Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/30 | 1,283 | 04/03/2021 | OWN/2020-21/P/36 | 593 | 04/03/2021 | OWN/2020-21/C/13 | 7,230 | ||||||
02/03/2021 | OWN/2020-21/R/31 | 490 | 27/03/2021 | OWN/2020-21/P/45 | 30,350 | 04/03/2021 | OWN/2020-21/C/22 | 5,200 | ||||||
02/03/2021 | OWN/2020-21/R/45 | 1,600 | 28/03/2021 | OWN/2020-21/P/37 | 15 | 18/03/2021 | OWN/2020-21/C/14 | 9,653 | ||||||
18/03/2021 | OWN/2020-21/R/32 | 8,613 | 28/03/2021 | OWN/2020-21/P/43 | 15 | 18/03/2021 | OWN/2020-21/C/23 | 4,000 | ||||||
18/03/2021 | OWN/2020-21/R/33 | 1,040 | 30/03/2021 | OWN/2020-21/P/38 | 8,680 | 24/03/2021 | OWN/2020-21/C/15 | 11,360 | ||||||
18/03/2021 | OWN/2020-21/R/46 | 4,000 | 30/03/2021 | OWN/2020-21/P/39 | 14,900 | 24/03/2021 | OWN/2020-21/C/24 | 7,600 | ||||||
23/03/2021 | OWN/2020-21/R/34 | 9,163 | 30/03/2021 | OWN/2020-21/P/40 | 4,100 | 25/03/2021 | OWN/2020-21/C/16 | 19,430 | ||||||
23/03/2021 | OWN/2020-21/R/35 | 2,200 | 30/03/2021 | OWN/2020-21/P/41 | 12,062 | 25/03/2021 | OWN/2020-21/C/25 | 10,600 | ||||||
23/03/2021 | OWN/2020-21/R/47 | 7,600 | 31/03/2021 | OWN/2020-21/P/46 | 6,530 | 30/03/2021 | OWN/2020-21/C/17 | 11,030 | ||||||
25/03/2021 | MGNREGA/2020-21/R/6 | 54 | 31/03/2021 | OWN/2020-21/P/47 | 5,000 | 30/03/2021 | OWN/2020-21/C/26 | 14,900 | ||||||
25/03/2021 | OWN/2020-21/R/36 | 17,480 | 31/03/2021 | OWN/2020-21/P/54 | 350 | |||||||||
25/03/2021 | OWN/2020-21/R/37 | 1,950 | 31/03/2021 | OWN/2020-21/P/55 | 50,360 | |||||||||
25/03/2021 | OWN/2020-21/R/48 | 10,600 | 31/03/2021 | OWN/2020-21/P/56 | 4,995 | |||||||||
30/03/2021 | OWN/2020-21/R/38 | 8,650 | ||||||||||||
30/03/2021 | OWN/2020-21/R/39 | 2,380 | ||||||||||||
30/03/2021 | OWN/2020-21/R/49 | 14,909 | ||||||||||||
31/03/2021 | OWN/2020-21/R/50 | 5,680 | ||||||||||||
31/03/2021 | OWN/2020-21/R/51 | 9,037 | ||||||||||||
31/03/2021 | OWN/2020-21/R/52 | 1,610 | ||||||||||||
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