Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/46 | 10,710 | 02/03/2021 | OWN/2020-21/P/117 | 720 | 02/03/2021 | OWN/2020-21/C/34 | 25,507 | ||||||
02/03/2021 | OWN/2020-21/R/67 | 25,507 | 02/03/2021 | OWN/2020-21/P/118 | 4,584 | 02/03/2021 | OWN/2020-21/C/47 | 10,710 | ||||||
02/03/2021 | OWN/2020-21/R/68 | 154 | 02/03/2021 | OWN/2020-21/P/119 | 832 | 02/03/2021 | OWN/2020-21/C/50 | 154 | ||||||
08/03/2021 | OWN/2020-21/R/47 | 5,760 | 03/03/2021 | MGNREGA/2020-21/P/1 | 1,000 | 08/03/2021 | OWN/2020-21/C/48 | 5,760 | ||||||
08/03/2021 | OWN/2020-21/R/69 | 10,454 | 04/03/2021 | OWN/2020-21/P/62 | 16,640 | 08/03/2021 | OWN/2020-21/C/51 | 10,454 | ||||||
12/03/2021 | OWN/2020-21/R/48 | 60,000 | 04/03/2021 | OWN/2020-21/P/63 | 4,584 | 30/03/2021 | OWN/2020-21/C/52 | 10,000 | ||||||
27/03/2021 | OWN/2020-21/R/70 | 1,912 | 04/03/2021 | OWN/2020-21/P/64 | 832 | 30/03/2021 | OWN/2020-21/C/53 | 7,406 | ||||||
29/03/2021 | OWN/2020-21/R/73 | 15,987 | 04/03/2021 | OWN/2020-21/P/65 | 5,126 | 30/03/2021 | OWN/2020-21/C/54 | 80 | ||||||
30/03/2021 | OWN/2020-21/R/71 | 5,880 | 06/03/2021 | OWN/2020-21/P/120 | 3,110 | 30/03/2021 | OWN/2020-21/C/55 | 5,880 | ||||||
30/03/2021 | OWN/2020-21/R/74 | 5,600 | 13/03/2021 | OWN/2020-21/P/123 | 160,830 | 30/03/2021 | OWN/2020-21/C/56 | 5,601 | ||||||
31/03/2021 | OWN/2020-21/R/72 | 5,600 | 13/03/2021 | OWN/2020-21/P/124 | 1,500 | |||||||||
13/03/2021 | OWN/2020-21/P/125 | 17,700 | ||||||||||||
15/03/2021 | OWN/2020-21/P/121 | 4,050 | ||||||||||||
15/03/2021 | OWN/2020-21/P/122 | 1,450 | ||||||||||||
18/03/2021 | OWN/2020-21/P/127 | 1,300 | ||||||||||||
18/03/2021 | OWN/2020-21/P/128 | 4,837 | ||||||||||||
18/03/2021 | OWN/2020-21/P/129 | 3,500 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/3 | 3,558 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/4 | 3,558 | ||||||||||||
31/03/2021 | OWN/2020-21/P/126 | 6,714 | ||||||||||||
31/03/2021 | OWN/2020-21/P/130 | 10,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/131 | 3,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/132 | 4,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/133 | 2,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/134 | 2,250 | ||||||||||||
31/03/2021 | OWN/2020-21/P/135 | 5,416 | ||||||||||||
31/03/2021 | OWN/2020-21/P/136 | 9,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/137 | 2,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/138 | 1,275 | ||||||||||||
31/03/2021 | OWN/2020-21/P/139 | 1,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/140 | 5,600 | ||||||||||||
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