Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/174 | 3,560 | 20/03/2021 | OWN/2020-21/P/79 | 1,300 | 03/03/2021 | OWN/2020-21/C/21 | 3,000 | ||||||
01/03/2021 | OWN/2020-21/R/175 | 150 | 26/03/2021 | OWN/2020-21/P/96 | 12,100 | 03/03/2021 | OWN/2020-21/C/26 | 6,113 | ||||||
01/03/2021 | OWN/2020-21/R/176 | 300 | 31/03/2021 | OWN/2020-21/P/100 | 7,331 | 20/03/2021 | OWN/2020-21/C/27 | 440 | ||||||
01/03/2021 | OWN/2020-21/R/199 | 600 | 31/03/2021 | OWN/2020-21/P/101 | 28,000 | |||||||||
02/03/2021 | OWN/2020-21/R/177 | 546 | 31/03/2021 | OWN/2020-21/P/102 | 64,507 | |||||||||
02/03/2021 | OWN/2020-21/R/178 | 60 | 31/03/2021 | OWN/2020-21/P/103 | 4,885 | |||||||||
02/03/2021 | OWN/2020-21/R/179 | 110 | 31/03/2021 | OWN/2020-21/P/104 | 2,838 | |||||||||
02/03/2021 | OWN/2020-21/R/180 | 100 | 31/03/2021 | OWN/2020-21/P/105 | 16,839 | |||||||||
03/03/2021 | OWN/2020-21/R/181 | 1,434 | 31/03/2021 | OWN/2020-21/P/106 | 20,838 | |||||||||
03/03/2021 | OWN/2020-21/R/182 | 60 | 31/03/2021 | OWN/2020-21/P/107 | 14,418 | |||||||||
03/03/2021 | OWN/2020-21/R/183 | 160 | 31/03/2021 | OWN/2020-21/P/108 | 2,838 | |||||||||
03/03/2021 | OWN/2020-21/R/200 | 600 | 31/03/2021 | OWN/2020-21/P/80 | 3,000 | |||||||||
04/03/2021 | OWN/2020-21/R/184 | 250 | 31/03/2021 | OWN/2020-21/P/81 | 3,000 | |||||||||
04/03/2021 | OWN/2020-21/R/185 | 20 | 31/03/2021 | OWN/2020-21/P/82 | 4,590 | |||||||||
04/03/2021 | OWN/2020-21/R/186 | 70 | 31/03/2021 | OWN/2020-21/P/83 | 6,720 | |||||||||
04/03/2021 | OWN/2020-21/R/187 | 100 | 31/03/2021 | OWN/2020-21/P/84 | 8,400 | |||||||||
20/03/2021 | OWN/2020-21/R/201 | 10,800 | 31/03/2021 | OWN/2020-21/P/97 | 4,100 | |||||||||
20/03/2021 | OWN/2020-21/R/205 | 30,127 | 31/03/2021 | OWN/2020-21/P/98 | 2,100 | |||||||||
20/03/2021 | OWN/2020-21/R/206 | 1,940 | 31/03/2021 | OWN/2020-21/P/99 | 2,100 | |||||||||
20/03/2021 | OWN/2020-21/R/207 | 3,790 | ||||||||||||
20/03/2021 | OWN/2020-21/R/208 | 480 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/2 | 19 | ||||||||||||
31/03/2021 | OWN/2020-21/R/202 | 13,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/203 | 325 | ||||||||||||
31/03/2021 | OWN/2020-21/R/204 | 50,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/209 | 38,111 | ||||||||||||
31/03/2021 | OWN/2020-21/R/210 | 1,710 | ||||||||||||
31/03/2021 | OWN/2020-21/R/211 | 3,810 | ||||||||||||
31/03/2021 | OWN/2020-21/R/212 | 180 | ||||||||||||
31/03/2021 | OWN/2020-21/R/213 | 18,057 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 13,278 | ||||||||||||
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