Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/95 | 1,000 | 01/03/2021 | OWN/2020-21/P/143 | 1,970 | |||||||||
01/03/2021 | OWN/2020-21/R/97 | 100 | 01/03/2021 | OWN/2020-21/P/144 | 1,300 | |||||||||
02/03/2021 | OWN/2020-21/R/98 | 3,725 | 08/03/2021 | FFC/2020-21/P/29 | 30,932 | |||||||||
02/03/2021 | OWN/2020-21/R/99 | 1,578 | 10/03/2021 | OWN/2020-21/P/145 | 720 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/11 | 1,626 | 12/03/2021 | OWN/2020-21/P/146 | 2,913 | |||||||||
03/03/2021 | OWN/2020-21/R/100 | 1,000 | 12/03/2021 | OWN/2020-21/P/147 | 2,913 | |||||||||
06/03/2021 | OWN/2020-21/R/101 | 6,000 | 12/03/2021 | OWN/2020-21/P/148 | 2,913 | |||||||||
08/03/2021 | OWN/2020-21/R/102 | 3,200 | 12/03/2021 | OWN/2020-21/P/149 | 2,913 | |||||||||
09/03/2021 | OWN/2020-21/R/103 | 4,820 | 12/03/2021 | OWN/2020-21/P/150 | 2,913 | |||||||||
10/03/2021 | OWN/2020-21/R/104 | 30,932 | 12/03/2021 | OWN/2020-21/P/151 | 2,913 | |||||||||
16/03/2021 | OWN/2020-21/R/105 | 8,000 | 12/03/2021 | OWN/2020-21/P/152 | 2,913 | |||||||||
16/03/2021 | OWN/2020-21/R/96 | 15,260 | 12/03/2021 | OWN/2020-21/P/153 | 2,913 | |||||||||
18/03/2021 | OWN/2020-21/R/106 | 8,060 | 12/03/2021 | OWN/2020-21/P/154 | 2,913 | |||||||||
18/03/2021 | OWN/2020-21/R/121 | 5,400 | 12/03/2021 | OWN/2020-21/P/155 | 2,913 | |||||||||
23/03/2021 | OWN/2020-21/R/107 | 14,025 | 16/03/2021 | OWN/2020-21/P/157 | 2,913 | |||||||||
23/03/2021 | OWN/2020-21/R/108 | 12,835 | 16/03/2021 | OWN/2020-21/P/158 | 2,913 | |||||||||
23/03/2021 | OWN/2020-21/R/109 | 14,450 | 16/03/2021 | OWN/2020-21/P/159 | 2,913 | |||||||||
24/03/2021 | OWN/2020-21/R/110 | 130,589 | 16/03/2021 | OWN/2020-21/P/160 | 2,913 | |||||||||
25/03/2021 | OWN/2020-21/R/111 | 3,260 | 16/03/2021 | OWN/2020-21/P/161 | 2,913 | |||||||||
25/03/2021 | OWN/2020-21/R/112 | 2,688 | 16/03/2021 | OWN/2020-21/P/162 | 2,913 | |||||||||
25/03/2021 | OWN/2020-21/R/113 | 1,250 | 16/03/2021 | OWN/2020-21/P/163 | 2,913 | |||||||||
26/03/2021 | OWN/2020-21/R/114 | 11,895 | 16/03/2021 | OWN/2020-21/P/164 | 2,913 | |||||||||
27/03/2021 | OWN/2020-21/R/115 | 953 | 16/03/2021 | OWN/2020-21/P/165 | 2,913 | |||||||||
27/03/2021 | OWN/2020-21/R/122 | 193 | 16/03/2021 | OWN/2020-21/P/166 | 2,913 | |||||||||
30/03/2021 | OWN/2020-21/R/116 | 36,599 | 16/03/2021 | OWN/2020-21/P/167 | 2,913 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/12 | 462 | 16/03/2021 | OWN/2020-21/P/168 | 2,913 | |||||||||
31/03/2021 | OWN/2020-21/R/117 | 12,875 | 16/03/2021 | OWN/2020-21/P/169 | 2,913 | |||||||||
31/03/2021 | OWN/2020-21/R/118 | 1,757 | 16/03/2021 | OWN/2020-21/P/170 | 2,913 | |||||||||
31/03/2021 | OWN/2020-21/R/119 | 767,282 | 16/03/2021 | OWN/2020-21/P/171 | 2,913 | |||||||||
31/03/2021 | OWN/2020-21/R/120 | 22,249 | 16/03/2021 | OWN/2020-21/P/172 | 2,913 | |||||||||
31/03/2021 | OWN/2020-21/R/123 | 6,780 | 16/03/2021 | OWN/2020-21/P/173 | 2,913 | |||||||||
16/03/2021 | OWN/2020-21/P/174 | 2,913 | ||||||||||||
16/03/2021 | OWN/2020-21/P/192 | 2,913 | ||||||||||||
19/03/2021 | OWN/2020-21/P/188 | 4,583 | ||||||||||||
19/03/2021 | OWN/2020-21/P/189 | 16,940 | ||||||||||||
22/03/2021 | OWN/2020-21/P/175 | 2,913 | ||||||||||||
22/03/2021 | OWN/2020-21/P/176 | 2,913 | ||||||||||||
23/03/2021 | OWN/2020-21/P/177 | 2,913 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/P/7 | 1,626 | ||||||||||||
26/03/2021 | OWN/2020-21/P/178 | 44,620 | ||||||||||||
26/03/2021 | OWN/2020-21/P/179 | 1,310 | ||||||||||||
30/03/2021 | OWN/2020-21/P/180 | 130,589 | ||||||||||||
30/03/2021 | OWN/2020-21/P/181 | 3,680 | ||||||||||||
30/03/2021 | OWN/2020-21/P/182 | 2,913 | ||||||||||||
30/03/2021 | OWN/2020-21/P/183 | 2,913 | ||||||||||||
31/03/2021 | OWN/2020-21/P/184 | 2,913 | ||||||||||||
31/03/2021 | OWN/2020-21/P/185 | 2,913 | ||||||||||||
31/03/2021 | OWN/2020-21/P/186 | 2,913 | ||||||||||||
31/03/2021 | OWN/2020-21/P/187 | 1,757 | ||||||||||||
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