Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/47 | 9,350 | 05/03/2021 | OWN/2020-21/P/55 | 25,400 | 04/03/2021 | OWN/2020-21/C/27 | 9,350 | ||||||
04/03/2021 | OWN/2020-21/R/60 | 11,435 | 05/03/2021 | OWN/2020-21/P/56 | 1,220 | 04/03/2021 | OWN/2020-21/C/36 | 13,185 | ||||||
04/03/2021 | OWN/2020-21/R/61 | 1,750 | 05/03/2021 | OWN/2020-21/P/57 | 4,200 | 05/03/2021 | OWN/2020-21/C/28 | 6,050 | ||||||
05/03/2021 | OWN/2020-21/R/48 | 6,050 | 05/03/2021 | OWN/2020-21/P/69 | 4,864 | 05/03/2021 | OWN/2020-21/C/37 | 8,507 | ||||||
05/03/2021 | OWN/2020-21/R/62 | 7,457 | 05/03/2021 | OWN/2020-21/P/70 | 1,216 | 19/03/2021 | OWN/2020-21/C/29 | 31,750 | ||||||
05/03/2021 | OWN/2020-21/R/63 | 1,050 | 05/03/2021 | OWN/2020-21/P/71 | 3,060 | 19/03/2021 | OWN/2020-21/C/38 | 31,313 | ||||||
19/03/2021 | OWN/2020-21/R/49 | 31,750 | 05/03/2021 | OWN/2020-21/P/72 | 1,210 | 24/03/2021 | OWN/2020-21/C/30 | 3,850 | ||||||
19/03/2021 | OWN/2020-21/R/64 | 25,913 | 05/03/2021 | OWN/2020-21/P/73 | 8,930 | 24/03/2021 | OWN/2020-21/C/39 | 3,929 | ||||||
19/03/2021 | OWN/2020-21/R/65 | 5,400 | 10/03/2021 | OWN/2020-21/P/74 | 500 | 26/03/2021 | OWN/2020-21/C/31 | 4,950 | ||||||
24/03/2021 | OWN/2020-21/R/50 | 3,850 | 10/03/2021 | OWN/2020-21/P/75 | 3,000 | 26/03/2021 | OWN/2020-21/C/40 | 7,078 | ||||||
24/03/2021 | OWN/2020-21/R/66 | 3,129 | 10/03/2021 | OWN/2020-21/P/76 | 2,550 | 30/03/2021 | OWN/2020-21/C/32 | 550 | ||||||
24/03/2021 | OWN/2020-21/R/67 | 800 | 10/03/2021 | OWN/2020-21/P/77 | 1,950 | 30/03/2021 | OWN/2020-21/C/41 | 361 | ||||||
26/03/2021 | OWN/2020-21/R/51 | 4,950 | 10/03/2021 | OWN/2020-21/P/78 | 36 | |||||||||
26/03/2021 | OWN/2020-21/R/68 | 6,078 | 12/03/2021 | OWN/2020-21/P/58 | 4,500 | |||||||||
26/03/2021 | OWN/2020-21/R/69 | 1,000 | 12/03/2021 | OWN/2020-21/P/59 | 3,720 | |||||||||
30/03/2021 | OWN/2020-21/R/52 | 550 | 15/03/2021 | OWN/2020-21/P/79 | 390 | |||||||||
30/03/2021 | OWN/2020-21/R/70 | 261 | 15/03/2021 | OWN/2020-21/P/80 | 2,000 | |||||||||
30/03/2021 | OWN/2020-21/R/71 | 100 | 19/03/2021 | OWN/2020-21/P/60 | 14,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 53 | 19/03/2021 | OWN/2020-21/P/61 | 3,980 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 10,175 | 24/03/2021 | OWN/2020-21/P/62 | 4,300 | |||||||||
31/03/2021 | OWN/2020-21/R/72 | 15,236 | 24/03/2021 | OWN/2020-21/P/63 | 600 | |||||||||
31/03/2021 | OWN/2020-21/R/73 | 2,175 | 24/03/2021 | OWN/2020-21/P/64 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/74 | 6,940 | 24/03/2021 | OWN/2020-21/P/65 | 1,710 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,575 | 26/03/2021 | OWN/2020-21/P/66 | 1,200 | |||||||||
26/03/2021 | OWN/2020-21/P/81 | 1,200 | ||||||||||||
26/03/2021 | OWN/2020-21/P/82 | 6,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/83 | 2,800 | ||||||||||||
26/03/2021 | OWN/2020-21/P/84 | 15,396 | ||||||||||||
26/03/2021 | OWN/2020-21/P/85 | 7,008 | ||||||||||||
27/03/2021 | OWN/2020-21/P/86 | 500 | ||||||||||||
27/03/2021 | OWN/2020-21/P/87 | 6,300 | ||||||||||||
27/03/2021 | OWN/2020-21/P/88 | 520 | ||||||||||||
27/03/2021 | OWN/2020-21/P/89 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/90 | 6,940 | ||||||||||||
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