Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/119 | 3,528 | 03/03/2021 | OWN/2020-21/P/36 | 30,000 | |||||||||
02/03/2021 | OWN/2020-21/R/120 | 3,560 | 04/03/2021 | OWN/2020-21/P/26 | 25,360 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/3 | 1,371 | 05/03/2021 | OWN/2020-21/P/37 | 14,600 | |||||||||
03/03/2021 | OWN/2020-21/R/121 | 3,007 | 05/03/2021 | OWN/2020-21/P/38 | 4,225 | |||||||||
04/03/2021 | OWN/2020-21/R/88 | 12,020 | 10/03/2021 | OWN/2020-21/P/27 | 4,225 | |||||||||
10/03/2021 | OWN/2020-21/R/122 | 1,349 | 12/03/2021 | OWN/2020-21/P/39 | 1,366 | |||||||||
12/03/2021 | OWN/2020-21/R/123 | 6,064 | 12/03/2021 | OWN/2020-21/P/40 | 360 | |||||||||
15/03/2021 | OWN/2020-21/R/124 | 6,268 | 12/03/2021 | OWN/2020-21/P/41 | 45,825 | |||||||||
16/03/2021 | OWN/2020-21/R/125 | 5,999 | 12/03/2021 | OWN/2020-21/P/42 | 14,183 | |||||||||
18/03/2021 | OWN/2020-21/R/126 | 3,233 | 12/03/2021 | OWN/2020-21/P/43 | 1,091 | |||||||||
19/03/2021 | OWN/2020-21/R/127 | 7,512 | 18/03/2021 | OWN/2020-21/P/53 | 10,680 | |||||||||
22/03/2021 | OWN/2020-21/R/128 | 4,169 | 24/03/2021 | OWN/2020-21/P/44 | 4,676 | |||||||||
24/03/2021 | OWN/2020-21/R/129 | 10,061 | 24/03/2021 | OWN/2020-21/P/45 | 3,475 | |||||||||
26/03/2021 | OWN/2020-21/R/130 | 8,244 | 25/03/2021 | OWN/2020-21/P/46 | 6,940 | |||||||||
26/03/2021 | OWN/2020-21/R/89 | 6,638 | 25/03/2021 | OWN/2020-21/P/47 | 2,450 | |||||||||
27/03/2021 | OWN/2020-21/R/131 | 1,292 | 25/03/2021 | OWN/2020-21/P/48 | 800 | |||||||||
27/03/2021 | OWN/2020-21/R/132 | 641 | 30/03/2021 | OWN/2020-21/P/49 | 2,300 | |||||||||
27/03/2021 | OWN/2020-21/R/90 | 282 | 30/03/2021 | OWN/2020-21/P/50 | 6,950 | |||||||||
27/03/2021 | OWN/2020-21/R/91 | 6 | 30/03/2021 | OWN/2020-21/P/51 | 27,900 | |||||||||
30/03/2021 | OWN/2020-21/R/133 | 3,164 | 31/03/2021 | FFC/2020-21/P/17 | 354 | |||||||||
30/03/2021 | OWN/2020-21/R/134 | 20,425 | 31/03/2021 | MGNREGA/2020-21/P/2 | 24,681 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 6,672 | 31/03/2021 | OWN/2020-21/P/52 | 720 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/136 | 45,767 | ||||||||||||
31/03/2021 | OWN/2020-21/R/137 | 55,781 | ||||||||||||
31/03/2021 | OWN/2020-21/R/92 | 5,015 | ||||||||||||
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