Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/144 | 2,280 | 02/03/2021 | OWN/2020-21/P/101 | 2,958 | |||||||||
09/03/2021 | OWN/2020-21/R/146 | 1,497 | 02/03/2021 | OWN/2020-21/P/102 | 498 | |||||||||
09/03/2021 | OWN/2020-21/R/147 | 40 | 02/03/2021 | OWN/2020-21/P/104 | 2,881 | |||||||||
17/03/2021 | OWN/2020-21/R/145 | 2,010 | 02/03/2021 | OWN/2020-21/P/105 | 3,000 | |||||||||
17/03/2021 | OWN/2020-21/R/148 | 8,625 | 02/03/2021 | OWN/2020-21/P/106 | 484 | |||||||||
17/03/2021 | OWN/2020-21/R/149 | 190 | 17/03/2021 | OWN/2020-21/P/103 | 14,140 | |||||||||
17/03/2021 | OWN/2020-21/R/150 | 355 | 24/03/2021 | MGNREGA/2020-21/P/1 | 251 | |||||||||
24/03/2021 | MGNREGA/2020-21/R/5 | 51 | 24/03/2021 | MGNREGA/2020-21/P/2 | 2.95 | |||||||||
24/03/2021 | MGNREGA/2020-21/R/6 | 371 | 25/03/2021 | OWN/2020-21/P/107 | 3,610 | |||||||||
24/03/2021 | MGNREGA/2020-21/R/7 | 100 | 25/03/2021 | OWN/2020-21/P/108 | 7,600 | |||||||||
24/03/2021 | OWN/2020-21/R/151 | 4,830 | 25/03/2021 | OWN/2020-21/P/109 | 1,200 | |||||||||
24/03/2021 | OWN/2020-21/R/152 | 168 | 30/03/2021 | OWN/2020-21/P/110 | 3,826 | |||||||||
24/03/2021 | OWN/2020-21/R/153 | 108 | 30/03/2021 | OWN/2020-21/P/111 | 9,000 | |||||||||
24/03/2021 | OWN/2020-21/R/154 | 5,470 | 30/03/2021 | OWN/2020-21/P/112 | 2,250 | |||||||||
31/03/2021 | FFC/2020-21/R/18 | 5,886 | 30/03/2021 | OWN/2020-21/P/113 | 500 | |||||||||
31/03/2021 | OWN/2020-21/R/155 | 8,627 | 30/03/2021 | OWN/2020-21/P/114 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/156 | 540 | 30/03/2021 | OWN/2020-21/P/117 | 12,000 | |||||||||
31/03/2021 | OWN/2020-21/R/157 | 22,749 | 31/03/2021 | OWN/2020-21/P/115 | 2,958 | |||||||||
31/03/2021 | OWN/2020-21/R/158 | 2,000 | 31/03/2021 | OWN/2020-21/P/116 | 498 | |||||||||
31/03/2021 | OWN/2020-21/R/159 | 40 | 31/03/2021 | OWN/2020-21/P/118 | 2,881 | |||||||||
31/03/2021 | OWN/2020-21/R/160 | 2,263 | 31/03/2021 | OWN/2020-21/P/119 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/161 | 195 | 31/03/2021 | OWN/2020-21/P/120 | 484 | |||||||||
31/03/2021 | OWN/2020-21/R/162 | 34 | ||||||||||||
31/03/2021 | STS/2020-21/R/6 | 64 | ||||||||||||
31/03/2021 | STS/2020-21/R/7 | 182 | ||||||||||||
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