Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/92 | 6,422 | 17/03/2021 | OWN/2020-21/P/33 | 5,005 | |||||||||
03/03/2021 | OWN/2020-21/R/93 | 520 | 17/03/2021 | OWN/2020-21/P/34 | 2,860 | |||||||||
03/03/2021 | OWN/2020-21/R/94 | 5,000 | 17/03/2021 | OWN/2020-21/P/35 | 7,000 | |||||||||
05/03/2021 | OWN/2020-21/R/95 | 4,228 | 17/03/2021 | OWN/2020-21/P/36 | 1,000 | |||||||||
05/03/2021 | OWN/2020-21/R/96 | 240 | 20/03/2021 | OWN/2020-21/P/37 | 33,060 | |||||||||
05/03/2021 | OWN/2020-21/R/97 | 1,500 | 20/03/2021 | OWN/2020-21/P/38 | 7,400 | |||||||||
09/03/2021 | OWN/2020-21/R/100 | 3,500 | 20/03/2021 | OWN/2020-21/P/39 | 5,000 | |||||||||
09/03/2021 | OWN/2020-21/R/98 | 8,263 | 20/03/2021 | OWN/2020-21/P/40 | 4,800 | |||||||||
09/03/2021 | OWN/2020-21/R/99 | 820 | 22/03/2021 | OWN/2020-21/P/41 | 1,015 | |||||||||
17/03/2021 | OWN/2020-21/R/101 | 10,906 | 22/03/2021 | OWN/2020-21/P/42 | 4,500 | |||||||||
17/03/2021 | OWN/2020-21/R/102 | 1,410 | 22/03/2021 | OWN/2020-21/P/43 | 4,050 | |||||||||
17/03/2021 | OWN/2020-21/R/103 | 6,610 | 22/03/2021 | OWN/2020-21/P/44 | 16,950 | |||||||||
19/03/2021 | OWN/2020-21/R/104 | 5,172 | 23/03/2021 | OWN/2020-21/P/45 | 4,800 | |||||||||
19/03/2021 | OWN/2020-21/R/105 | 480 | 23/03/2021 | OWN/2020-21/P/46 | 3,800 | |||||||||
19/03/2021 | OWN/2020-21/R/106 | 4,500 | 23/03/2021 | OWN/2020-21/P/47 | 2,500 | |||||||||
20/03/2021 | OWN/2020-21/R/107 | 10,791 | 23/03/2021 | OWN/2020-21/P/49 | 10,570 | |||||||||
20/03/2021 | OWN/2020-21/R/108 | 720 | 26/03/2021 | OWN/2020-21/P/48 | 10,140 | |||||||||
20/03/2021 | OWN/2020-21/R/109 | 8,000 | 26/03/2021 | OWN/2020-21/P/50 | 3,043 | |||||||||
22/03/2021 | OWN/2020-21/R/110 | 17,995 | 30/03/2021 | OWN/2020-21/P/51 | 2,615 | |||||||||
22/03/2021 | OWN/2020-21/R/111 | 1,660 | 30/03/2021 | OWN/2020-21/P/52 | 3,000 | |||||||||
22/03/2021 | OWN/2020-21/R/112 | 19,940 | 30/03/2021 | OWN/2020-21/P/53 | 4,900 | |||||||||
23/03/2021 | OWN/2020-21/R/113 | 30,487 | 31/03/2021 | MGNREGA/2020-21/P/6 | 239 | |||||||||
23/03/2021 | OWN/2020-21/R/114 | 2,340 | 31/03/2021 | OWN/2020-21/P/54 | 30,834 | |||||||||
23/03/2021 | OWN/2020-21/R/115 | 21,480 | 31/03/2021 | OWN/2020-21/P/55 | 19,697 | |||||||||
30/03/2021 | OWN/2020-21/R/116 | 13,543 | 31/03/2021 | OWN/2020-21/P/56 | 3,348 | |||||||||
30/03/2021 | OWN/2020-21/R/117 | 1,260 | 31/03/2021 | OWN/2020-21/P/57 | 11,600 | |||||||||
30/03/2021 | OWN/2020-21/R/118 | 7,100 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 20,462 | ||||||||||||
31/03/2021 | OWN/2020-21/R/119 | 33,624 | ||||||||||||
31/03/2021 | OWN/2020-21/R/120 | 2,940 | ||||||||||||
31/03/2021 | OWN/2020-21/R/121 | 17,300 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,478 | ||||||||||||
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