Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/125 | 1,614 | 02/03/2021 | OWN/2020-21/P/76 | 20,000 | 03/03/2021 | OWN/2020-21/C/68 | 2,704 | ||||||
03/03/2021 | OWN/2020-21/R/126 | 280 | 03/03/2021 | OWN/2020-21/P/77 | 400 | 03/03/2021 | OWN/2020-21/C/83 | 4,500 | ||||||
03/03/2021 | OWN/2020-21/R/127 | 810 | 23/03/2021 | OWN/2020-21/P/62 | 29,180 | 03/03/2021 | OWN/2020-21/C/89 | 400 | ||||||
03/03/2021 | OWN/2020-21/R/157 | 4,500 | 23/03/2021 | OWN/2020-21/P/63 | 5,625 | 15/03/2021 | OWN/2020-21/C/69 | 12,448 | ||||||
15/03/2021 | OWN/2020-21/R/128 | 9,738 | 23/03/2021 | OWN/2020-21/P/64 | 3,590 | 15/03/2021 | OWN/2020-21/C/84 | 9,900 | ||||||
15/03/2021 | OWN/2020-21/R/129 | 800 | 23/03/2021 | OWN/2020-21/P/78 | 3,186 | 19/03/2021 | OWN/2020-21/C/70 | 4,608 | ||||||
15/03/2021 | OWN/2020-21/R/130 | 1,910 | 23/03/2021 | OWN/2020-21/P/93 | 72 | 19/03/2021 | OWN/2020-21/C/85 | 6,300 | ||||||
15/03/2021 | OWN/2020-21/R/158 | 9,900 | 24/03/2021 | OWN/2020-21/P/79 | 5,500 | 26/03/2021 | OWN/2020-21/C/71 | 8,633 | ||||||
19/03/2021 | OWN/2020-21/R/131 | 3,988 | 24/03/2021 | OWN/2020-21/P/80 | 2,500 | 26/03/2021 | OWN/2020-21/C/86 | 13,500 | ||||||
19/03/2021 | OWN/2020-21/R/132 | 620 | 24/03/2021 | OWN/2020-21/P/81 | 4,500 | 31/03/2021 | OWN/2020-21/C/90 | 3,000 | ||||||
19/03/2021 | OWN/2020-21/R/159 | 6,300 | 25/03/2021 | OWN/2020-21/P/65 | 2,000 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/4 | 5,504 | 25/03/2021 | OWN/2020-21/P/82 | 4,400 | |||||||||
26/03/2021 | OWN/2020-21/R/133 | 6,823 | 26/03/2021 | MGNREGA/2020-21/P/3 | 5,504 | |||||||||
26/03/2021 | OWN/2020-21/R/134 | 1,060 | 26/03/2021 | OWN/2020-21/P/83 | 300 | |||||||||
26/03/2021 | OWN/2020-21/R/135 | 750 | 28/03/2021 | OWN/2020-21/P/94 | 15 | |||||||||
26/03/2021 | OWN/2020-21/R/160 | 13,500 | 28/03/2021 | OWN/2020-21/P/95 | 15 | |||||||||
27/03/2021 | FFC/2020-21/R/5 | 1,391 | 30/03/2021 | OWN/2020-21/P/84 | 7,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 1 | 31/03/2021 | OWN/2020-21/P/85 | 2,475 | |||||||||
31/03/2021 | OWN/2020-21/R/136 | 9,390 | 31/03/2021 | OWN/2020-21/P/86 | 41,775 | |||||||||
31/03/2021 | OWN/2020-21/R/137 | 1,140 | ||||||||||||
31/03/2021 | OWN/2020-21/R/138 | 1,480 | ||||||||||||
31/03/2021 | OWN/2020-21/R/161 | 3,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/162 | 5,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/172 | 3,000 | ||||||||||||
31/03/2021 | STS/2020-21/R/5 | 11 | ||||||||||||
31/03/2021 | STS/2020-21/R/6 | 286 | ||||||||||||
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