Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/229 | 7,924 | 04/03/2021 | OWN/2020-21/P/140 | 21,541 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/11 | 1,035 | 04/03/2021 | OWN/2020-21/P/144 | 13,858 | |||||||||
05/03/2021 | OWN/2020-21/R/226 | 15,250 | 04/03/2021 | OWN/2020-21/P/145 | 1,700 | |||||||||
08/03/2021 | OWN/2020-21/R/230 | 17,718 | 08/03/2021 | OWN/2020-21/P/141 | 25,642 | |||||||||
09/03/2021 | OWN/2020-21/R/232 | 92,543 | 08/03/2021 | OWN/2020-21/P/143 | 1,214 | |||||||||
09/03/2021 | OWN/2020-21/R/234 | 185 | 08/03/2021 | OWN/2020-21/P/146 | 30,710 | |||||||||
09/03/2021 | OWN/2020-21/R/235 | 20 | 10/03/2021 | OWN/2020-21/P/147 | 1,000 | |||||||||
10/03/2021 | OWN/2020-21/R/231 | 14,260 | 10/03/2021 | OWN/2020-21/P/148 | 87,842 | |||||||||
15/03/2021 | OWN/2020-21/R/236 | 9,536 | 15/03/2021 | OWN/2020-21/P/150 | 2,450 | |||||||||
17/03/2021 | OWN/2020-21/R/237 | 4,200 | 15/03/2021 | OWN/2020-21/P/151 | 1,700 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/12 | 102,308 | 15/03/2021 | OWN/2020-21/P/152 | 25,060 | |||||||||
19/03/2021 | OWN/2020-21/R/238 | 17,915 | 15/03/2021 | OWN/2020-21/P/153 | 1,120 | |||||||||
22/03/2021 | OWN/2020-21/R/239 | 2,671 | 15/03/2021 | OWN/2020-21/P/154 | 8,700 | |||||||||
23/03/2021 | OWN/2020-21/R/250 | 6,650 | 17/03/2021 | OWN/2020-21/P/155 | 2,000 | |||||||||
23/03/2021 | OWN/2020-21/R/251 | 2,460 | 17/03/2021 | OWN/2020-21/P/156 | 5,000 | |||||||||
23/03/2021 | OWN/2020-21/R/252 | 5,120 | 17/03/2021 | OWN/2020-21/P/158 | 750 | |||||||||
24/03/2021 | OWN/2020-21/R/240 | 11,910 | 17/03/2021 | OWN/2020-21/P/159 | 29.5 | |||||||||
25/03/2021 | OWN/2020-21/R/241 | 4,357 | 17/03/2021 | OWN/2020-21/P/172 | 120,000 | |||||||||
27/03/2021 | OWN/2020-21/R/253 | 2,362 | 17/03/2021 | OWN/2020-21/P/173 | 26,863 | |||||||||
27/03/2021 | OWN/2020-21/R/254 | 1,108 | 24/03/2021 | OWN/2020-21/P/160 | 34,380 | |||||||||
27/03/2021 | OWN/2020-21/R/255 | 1,166 | 25/03/2021 | OWN/2020-21/P/161 | 4,350 | |||||||||
30/03/2021 | OWN/2020-21/R/242 | 8,387 | 26/03/2021 | OWN/2020-21/P/162 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/243 | 7,450 | 26/03/2021 | OWN/2020-21/P/163 | 2,500 | |||||||||
30/03/2021 | OWN/2020-21/R/244 | 1,925 | 26/03/2021 | OWN/2020-21/P/164 | 2,700 | |||||||||
30/03/2021 | OWN/2020-21/R/245 | 4,050 | 26/03/2021 | OWN/2020-21/P/165 | 3,820 | |||||||||
30/03/2021 | OWN/2020-21/R/256 | 8,770 | 26/03/2021 | OWN/2020-21/P/166 | 4,500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/13 | 6,028 | 26/03/2021 | OWN/2020-21/P/174 | 16,580 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/14 | 3,960 | 26/03/2021 | OWN/2020-21/P/175 | 12,500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/15 | 7,160 | 27/03/2021 | OWN/2020-21/P/167 | 7,355 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/16 | 2,500 | 30/03/2021 | OWN/2020-21/P/168 | 11,500 | |||||||||
31/03/2021 | OWN/2020-21/R/246 | 2,488 | 30/03/2021 | OWN/2020-21/P/169 | 2,850 | |||||||||
31/03/2021 | OWN/2020-21/R/247 | 732 | 31/03/2021 | OWN/2020-21/P/170 | 3,280 | |||||||||
31/03/2021 | OWN/2020-21/R/248 | 23 | 31/03/2021 | OWN/2020-21/P/171 | 1,560 | |||||||||
31/03/2021 | OWN/2020-21/R/249 | 19 | ||||||||||||
31/03/2021 | OWN/2020-21/R/257 | 1,200 | ||||||||||||
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