Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/18 | 6,040 | 01/03/2021 | OWN/2020-21/P/43 | 750 | 01/03/2021 | OWN/2020-21/C/12 | 6,720 | ||||||
01/03/2021 | OWN/2020-21/R/19 | 780 | 26/03/2021 | OWN/2020-21/P/30 | 3,600 | 01/03/2021 | OWN/2020-21/C/21 | 5,900 | ||||||
01/03/2021 | OWN/2020-21/R/38 | 1,200 | 26/03/2021 | OWN/2020-21/P/31 | 3,600 | 04/03/2021 | OWN/2020-21/C/13 | 8,464 | ||||||
01/03/2021 | OWN/2020-21/R/39 | 4,900 | 26/03/2021 | OWN/2020-21/P/32 | 3,600 | 04/03/2021 | OWN/2020-21/C/22 | 4,400 | ||||||
04/03/2021 | OWN/2020-21/R/20 | 7,884 | 26/03/2021 | OWN/2020-21/P/33 | 3,600 | 09/03/2021 | OWN/2020-21/C/14 | 6,560 | ||||||
04/03/2021 | OWN/2020-21/R/21 | 580 | 26/03/2021 | OWN/2020-21/P/34 | 18,000 | 09/03/2021 | OWN/2020-21/C/23 | 2,800 | ||||||
04/03/2021 | OWN/2020-21/R/40 | 4,200 | 26/03/2021 | OWN/2020-21/P/35 | 4,130 | 18/03/2021 | OWN/2020-21/C/15 | 11,271 | ||||||
09/03/2021 | OWN/2020-21/R/22 | 6,000 | 27/03/2021 | OWN/2020-21/P/44 | 675 | 18/03/2021 | OWN/2020-21/C/24 | 7,000 | ||||||
09/03/2021 | OWN/2020-21/R/23 | 560 | 27/03/2021 | OWN/2020-21/P/45 | 54,370 | 26/03/2021 | OWN/2020-21/C/16 | 16,962 | ||||||
09/03/2021 | OWN/2020-21/R/41 | 2,800 | 28/03/2021 | OWN/2020-21/P/36 | 15 | 26/03/2021 | OWN/2020-21/C/25 | 9,600 | ||||||
12/03/2021 | OWN/2020-21/R/36 | 6,300 | 28/03/2021 | OWN/2020-21/P/46 | 750 | 29/03/2021 | OWN/2020-21/C/17 | 2,490 | ||||||
18/03/2021 | OWN/2020-21/R/24 | 10,291 | 28/03/2021 | OWN/2020-21/P/47 | 15 | 30/03/2021 | OWN/2020-21/C/18 | 7,130 | ||||||
18/03/2021 | OWN/2020-21/R/25 | 980 | 30/03/2021 | OWN/2020-21/P/37 | 2,570 | 30/03/2021 | OWN/2020-21/C/26 | 5,500 | ||||||
18/03/2021 | OWN/2020-21/R/42 | 7,000 | 30/03/2021 | OWN/2020-21/P/38 | 1,815 | |||||||||
26/03/2021 | OWN/2020-21/R/26 | 15,332 | 30/03/2021 | OWN/2020-21/P/39 | 1,815 | |||||||||
26/03/2021 | OWN/2020-21/R/27 | 1,550 | 30/03/2021 | OWN/2020-21/P/40 | 605 | |||||||||
26/03/2021 | OWN/2020-21/R/28 | 80 | 31/03/2021 | MGNREGA/2020-21/P/10 | 29.5 | |||||||||
26/03/2021 | OWN/2020-21/R/43 | 1,200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/44 | 8,400 | ||||||||||||
27/03/2021 | FFC/2020-21/R/4 | 507 | ||||||||||||
29/03/2021 | OWN/2020-21/R/29 | 2,410 | ||||||||||||
29/03/2021 | OWN/2020-21/R/30 | 80 | ||||||||||||
30/03/2021 | OWN/2020-21/R/31 | 6,450 | ||||||||||||
30/03/2021 | OWN/2020-21/R/32 | 680 | ||||||||||||
30/03/2021 | OWN/2020-21/R/45 | 600 | ||||||||||||
30/03/2021 | OWN/2020-21/R/46 | 4,900 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 5 | ||||||||||||
31/03/2021 | OWN/2020-21/R/33 | 10,611 | ||||||||||||
31/03/2021 | OWN/2020-21/R/34 | 920 | ||||||||||||
31/03/2021 | OWN/2020-21/R/47 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/48 | 2,800 | ||||||||||||
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