Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | STS/2020-21/R/2 | 137 | 01/03/2021 | OWN/2020-21/P/84 | 6,600 | |||||||||
03/03/2021 | OWN/2020-21/R/154 | 6,072 | 01/03/2021 | OWN/2020-21/P/85 | 19,470 | |||||||||
03/03/2021 | OWN/2020-21/R/155 | 500 | 01/03/2021 | STS/2020-21/P/1 | 59 | |||||||||
03/03/2021 | OWN/2020-21/R/156 | 25 | 10/03/2021 | OWN/2020-21/P/64 | 17,934 | |||||||||
03/03/2021 | OWN/2020-21/R/157 | 260 | 10/03/2021 | OWN/2020-21/P/65 | 9,600 | |||||||||
10/03/2021 | OWN/2020-21/R/158 | 4,207 | 10/03/2021 | OWN/2020-21/P/66 | 12,800 | |||||||||
10/03/2021 | OWN/2020-21/R/159 | 531 | 10/03/2021 | OWN/2020-21/P/67 | 9,600 | |||||||||
10/03/2021 | OWN/2020-21/R/160 | 55 | 10/03/2021 | OWN/2020-21/P/68 | 12,800 | |||||||||
10/03/2021 | OWN/2020-21/R/161 | 150 | 16/03/2021 | OWN/2020-21/P/71 | 6,665 | |||||||||
12/03/2021 | OWN/2020-21/R/191 | 698 | 16/03/2021 | OWN/2020-21/P/72 | 15,030 | |||||||||
16/03/2021 | OWN/2020-21/R/162 | 13,540 | 16/03/2021 | OWN/2020-21/P/73 | 3,200 | |||||||||
16/03/2021 | OWN/2020-21/R/163 | 276 | 16/03/2021 | OWN/2020-21/P/74 | 3,200 | |||||||||
16/03/2021 | OWN/2020-21/R/164 | 50 | 18/03/2021 | FFC/2020-21/P/21 | 3,500 | |||||||||
16/03/2021 | OWN/2020-21/R/165 | 479 | 18/03/2021 | FFC/2020-21/P/22 | 3,500 | |||||||||
16/03/2021 | OWN/2020-21/R/166 | 60 | 26/03/2021 | OWN/2020-21/P/75 | 1,000 | |||||||||
22/03/2021 | OWN/2020-21/R/168 | 9,689 | 30/03/2021 | OWN/2020-21/P/76 | 1,350 | |||||||||
22/03/2021 | OWN/2020-21/R/169 | 832 | 30/03/2021 | OWN/2020-21/P/77 | 17,934 | |||||||||
22/03/2021 | OWN/2020-21/R/170 | 90 | 30/03/2021 | OWN/2020-21/P/78 | 5,850 | |||||||||
22/03/2021 | OWN/2020-21/R/171 | 103 | 31/03/2021 | OWN/2020-21/P/79 | 2,000 | |||||||||
22/03/2021 | OWN/2020-21/R/172 | 110 | 31/03/2021 | OWN/2020-21/P/80 | 4,500 | |||||||||
24/03/2021 | OWN/2020-21/R/173 | 1,049 | 31/03/2021 | OWN/2020-21/P/81 | 2,151 | |||||||||
24/03/2021 | OWN/2020-21/R/174 | 125 | 31/03/2021 | OWN/2020-21/P/82 | 4,550 | |||||||||
24/03/2021 | OWN/2020-21/R/175 | 10 | 31/03/2021 | OWN/2020-21/P/83 | 1,954 | |||||||||
24/03/2021 | OWN/2020-21/R/176 | 70 | 31/03/2021 | STS/2020-21/P/2 | 6,800 | |||||||||
25/03/2021 | OWN/2020-21/R/177 | 13,277 | ||||||||||||
25/03/2021 | OWN/2020-21/R/178 | 1,061 | ||||||||||||
25/03/2021 | OWN/2020-21/R/179 | 120 | ||||||||||||
26/03/2021 | OWN/2020-21/R/180 | 3,544 | ||||||||||||
26/03/2021 | OWN/2020-21/R/181 | 539 | ||||||||||||
26/03/2021 | OWN/2020-21/R/182 | 65 | ||||||||||||
27/03/2021 | OWN/2020-21/R/183 | 6,136 | ||||||||||||
27/03/2021 | OWN/2020-21/R/184 | 375 | ||||||||||||
27/03/2021 | OWN/2020-21/R/185 | 45 | ||||||||||||
27/03/2021 | OWN/2020-21/R/192 | 290 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/11 | 6,458 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/12 | 4,228 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/13 | 6,100 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/14 | 7,860 | ||||||||||||
31/03/2021 | OWN/2020-21/R/186 | 56,846 | ||||||||||||
31/03/2021 | OWN/2020-21/R/187 | 4,149 | ||||||||||||
31/03/2021 | OWN/2020-21/R/188 | 435 | ||||||||||||
31/03/2021 | OWN/2020-21/R/189 | 1,803 | ||||||||||||
31/03/2021 | OWN/2020-21/R/190 | 220 | ||||||||||||
31/03/2021 | STS/2020-21/R/3 | 132 | ||||||||||||
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