Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/211 | 720 | 01/03/2021 | NRDWSP/2020-21/P/12 | 3,000 | 04/03/2021 | OWN/2020-21/C/64 | 8,022 | ||||||
04/03/2021 | OWN/2020-21/R/212 | 6,152 | 01/03/2021 | OWN/2020-21/P/90 | 720 | 10/03/2021 | OWN/2020-21/C/65 | 18,404 | ||||||
04/03/2021 | OWN/2020-21/R/213 | 1,870 | 01/03/2021 | OWN/2020-21/P/91 | 16,323 | 12/03/2021 | OWN/2020-21/C/66 | 10,012 | ||||||
10/03/2021 | OWN/2020-21/R/214 | 8,643 | 01/03/2021 | OWN/2020-21/P/92 | 948 | 17/03/2021 | OWN/2020-21/C/67 | 3,755 | ||||||
10/03/2021 | OWN/2020-21/R/215 | 680 | 02/03/2021 | OWN/2020-21/P/93 | 17,500 | 19/03/2021 | OWN/2020-21/C/68 | 10,587 | ||||||
10/03/2021 | OWN/2020-21/R/216 | 6,274 | 03/03/2021 | OWN/2020-21/P/94 | 1,500 | 22/03/2021 | OWN/2020-21/C/69 | 3,144 | ||||||
10/03/2021 | OWN/2020-21/R/217 | 1,924 | 03/03/2021 | OWN/2020-21/P/95 | 1,500 | 25/03/2021 | OWN/2020-21/C/70 | 19,555 | ||||||
10/03/2021 | OWN/2020-21/R/218 | 883 | 15/03/2021 | NRDWSP/2020-21/P/13 | 3,140 | 30/03/2021 | OWN/2020-21/C/71 | 9,152 | ||||||
12/03/2021 | OWN/2020-21/R/219 | 4,372 | 15/03/2021 | OWN/2020-21/P/96 | 840 | |||||||||
12/03/2021 | OWN/2020-21/R/220 | 5,640 | 17/03/2021 | OWN/2020-21/P/97 | 1,000 | |||||||||
17/03/2021 | OWN/2020-21/R/221 | 2,775 | 19/03/2021 | OWN/2020-21/P/98 | 23.6 | |||||||||
17/03/2021 | OWN/2020-21/R/222 | 980 | 24/03/2021 | OWN/2020-21/P/100 | 236,900 | |||||||||
19/03/2021 | OWN/2020-21/R/223 | 10,587 | 24/03/2021 | OWN/2020-21/P/101 | 4,413 | |||||||||
19/03/2021 | OWN/2020-21/R/224 | 441,312 | 24/03/2021 | OWN/2020-21/P/102 | 4,150 | |||||||||
19/03/2021 | OWN/2020-21/R/225 | 4,281 | 24/03/2021 | OWN/2020-21/P/103 | 14,400 | |||||||||
22/03/2021 | OWN/2020-21/R/226 | 1,778 | 24/03/2021 | OWN/2020-21/P/104 | 9,625 | |||||||||
22/03/2021 | OWN/2020-21/R/227 | 1,366 | 24/03/2021 | OWN/2020-21/P/99 | 1,500 | |||||||||
25/03/2021 | OWN/2020-21/R/228 | 12,468 | 30/03/2021 | OWN/2020-21/P/105 | 1,500 | |||||||||
25/03/2021 | OWN/2020-21/R/229 | 374 | 30/03/2021 | OWN/2020-21/P/106 | 1,000 | |||||||||
25/03/2021 | OWN/2020-21/R/230 | 6,713 | 31/03/2021 | NRDWSP/2020-21/P/14 | 220 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/10 | 16,910 | 31/03/2021 | NRDWSP/2020-21/P/15 | 3,000 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/11 | 3,027 | 31/03/2021 | NRDWSP/2020-21/P/16 | 2,800 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/12 | 1,482 | 31/03/2021 | OWN/2020-21/P/107 | 2,832 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/13 | 1,858 | 31/03/2021 | OWN/2020-21/P/108 | 9,930 | |||||||||
30/03/2021 | OWN/2020-21/R/231 | 9,152 | 31/03/2021 | OWN/2020-21/P/109 | 2,800 | |||||||||
30/03/2021 | OWN/2020-21/R/232 | 12,428.84 | 31/03/2021 | OWN/2020-21/P/110 | 4,200 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/23 | 845 | 31/03/2021 | OWN/2020-21/P/111 | 1,000 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/24 | 11,900 | 31/03/2021 | OWN/2020-21/P/112 | 1,290 | |||||||||
31/03/2021 | OWN/2020-21/R/233 | 47,579 | 31/03/2021 | OWN/2020-21/P/113 | 702 | |||||||||
31/03/2021 | OWN/2020-21/R/234 | 495 | 31/03/2021 | OWN/2020-21/P/114 | 700 | |||||||||
31/03/2021 | OWN/2020-21/P/115 | 16,323 | ||||||||||||
31/03/2021 | OWN/2020-21/P/116 | 948 | ||||||||||||
31/03/2021 | OWN/2020-21/P/117 | 11.8 | ||||||||||||
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