Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/155 | 10,554 | 15/03/2021 | FFC/2020-21/P/13 | 17.7 | 02/03/2021 | OWN/2020-21/C/141 | 3,087 | ||||||
02/03/2021 | OWN/2020-21/R/186 | 3,087 | 28/03/2021 | OWN/2020-21/P/77 | 25 | 02/03/2021 | OWN/2020-21/C/150 | 10,554 | ||||||
05/03/2021 | OWN/2020-21/R/156 | 8,466 | 28/03/2021 | OWN/2020-21/P/78 | 25 | 05/03/2021 | OWN/2020-21/C/142 | 5,550 | ||||||
05/03/2021 | OWN/2020-21/R/187 | 5,550 | 30/03/2021 | MGNREGA/2020-21/P/6 | 20.52 | 05/03/2021 | OWN/2020-21/C/152 | 8,466 | ||||||
05/03/2021 | OWN/2020-21/R/188 | 7 | 31/03/2021 | OWN/2020-21/P/100 | 1,376 | 09/03/2021 | OWN/2020-21/C/143 | 2,800 | ||||||
05/03/2021 | OWN/2020-21/R/189 | 30 | 31/03/2021 | OWN/2020-21/P/101 | 2,000 | 09/03/2021 | OWN/2020-21/C/151 | 6,732 | ||||||
05/03/2021 | OWN/2020-21/R/190 | 1,200 | 31/03/2021 | OWN/2020-21/P/102 | 2,235 | 12/03/2021 | OWN/2020-21/C/144 | 44,901 | ||||||
05/03/2021 | OWN/2020-21/R/191 | 31 | 31/03/2021 | OWN/2020-21/P/104 | 67,900 | 12/03/2021 | OWN/2020-21/C/153 | 12,333 | ||||||
05/03/2021 | OWN/2020-21/R/192 | 36 | 31/03/2021 | OWN/2020-21/P/109 | 350,000 | 16/03/2021 | OWN/2020-21/C/145 | 6,524 | ||||||
09/03/2021 | OWN/2020-21/R/157 | 6,732 | 31/03/2021 | OWN/2020-21/P/110 | 1,576 | 16/03/2021 | OWN/2020-21/C/154 | 10,353 | ||||||
09/03/2021 | OWN/2020-21/R/193 | 2,800 | 31/03/2021 | OWN/2020-21/P/79 | 44,390 | 18/03/2021 | OWN/2020-21/C/146 | 10,516 | ||||||
09/03/2021 | OWN/2020-21/R/194 | 3,900 | 31/03/2021 | OWN/2020-21/P/80 | 1,930 | 18/03/2021 | OWN/2020-21/C/155 | 6,222 | ||||||
12/03/2021 | OWN/2020-21/R/158 | 12,333 | 31/03/2021 | OWN/2020-21/P/81 | 1,930 | 23/03/2021 | OWN/2020-21/C/147 | 8,050 | ||||||
12/03/2021 | OWN/2020-21/R/195 | 44,901 | 31/03/2021 | OWN/2020-21/P/82 | 1,930 | 23/03/2021 | OWN/2020-21/C/156 | 7,854 | ||||||
12/03/2021 | OWN/2020-21/R/196 | 67 | 31/03/2021 | OWN/2020-21/P/83 | 1,930 | 25/03/2021 | OWN/2020-21/C/148 | 12,121 | ||||||
12/03/2021 | OWN/2020-21/R/197 | 50 | 31/03/2021 | OWN/2020-21/P/84 | 164,930 | 25/03/2021 | OWN/2020-21/C/158 | 8,976 | ||||||
16/03/2021 | OWN/2020-21/R/159 | 10,353 | 31/03/2021 | OWN/2020-21/P/85 | 12,272 | 30/03/2021 | OWN/2020-21/C/149 | 12,760 | ||||||
16/03/2021 | OWN/2020-21/R/198 | 6,524 | 31/03/2021 | OWN/2020-21/P/86 | 2,032 | 30/03/2021 | OWN/2020-21/C/159 | 23,766 | ||||||
18/03/2021 | OWN/2020-21/R/160 | 6,222 | 31/03/2021 | OWN/2020-21/P/87 | 8,673 | 31/03/2021 | OWN/2020-21/C/160 | 65,684 | ||||||
18/03/2021 | OWN/2020-21/R/199 | 10,516 | 31/03/2021 | OWN/2020-21/P/88 | 7,379 | 31/03/2021 | OWN/2020-21/C/161 | 10,098 | ||||||
20/03/2021 | OWN/2020-21/R/200 | 11,000 | 31/03/2021 | OWN/2020-21/P/89 | 9,359 | 31/03/2021 | OWN/2020-21/C/162 | 740 | ||||||
23/03/2021 | OWN/2020-21/R/161 | 7,854 | 31/03/2021 | OWN/2020-21/P/90 | 25,000 | 31/03/2021 | OWN/2020-21/C/163 | 1,100 | ||||||
23/03/2021 | OWN/2020-21/R/201 | 8,050 | 31/03/2021 | OWN/2020-21/P/91 | 5,300 | |||||||||
25/03/2021 | OWN/2020-21/R/162 | 8,976 | 31/03/2021 | OWN/2020-21/P/92 | 2,115 | |||||||||
25/03/2021 | OWN/2020-21/R/202 | 12,121 | 31/03/2021 | OWN/2020-21/P/93 | 3,000 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/3 | 13 | 31/03/2021 | OWN/2020-21/P/94 | 4,488 | |||||||||
30/03/2021 | OWN/2020-21/R/163 | 23,766 | 31/03/2021 | OWN/2020-21/P/96 | 910 | |||||||||
30/03/2021 | OWN/2020-21/R/203 | 12,760 | 31/03/2021 | OWN/2020-21/P/97 | 2,295 | |||||||||
31/03/2021 | OWN/2020-21/R/204 | 128,582 | 31/03/2021 | OWN/2020-21/P/98 | 1,770 | |||||||||
31/03/2021 | OWN/2020-21/R/205 | 49,368 | 31/03/2021 | OWN/2020-21/P/99 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/206 | 43,027 | ||||||||||||
31/03/2021 | OWN/2020-21/R/207 | 4,488 | ||||||||||||
31/03/2021 | OWN/2020-21/R/208 | 15,653 | ||||||||||||
31/03/2021 | OWN/2020-21/R/209 | 740 | ||||||||||||
31/03/2021 | OWN/2020-21/R/210 | 1,100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/211 | 2,639 | ||||||||||||
31/03/2021 | OWN/2020-21/R/212 | 67,900 | ||||||||||||
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