Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/178 | 165 | 24/03/2021 | OWN/2020-21/P/43 | 2,000 | |||||||||
05/03/2021 | OWN/2020-21/R/179 | 1,275 | 24/03/2021 | OWN/2020-21/P/44 | 3,800 | |||||||||
05/03/2021 | OWN/2020-21/R/180 | 1,020 | 24/03/2021 | OWN/2020-21/P/45 | 5,160 | |||||||||
05/03/2021 | OWN/2020-21/R/181 | 1,020 | 24/03/2021 | OWN/2020-21/P/46 | 6,500 | |||||||||
05/03/2021 | OWN/2020-21/R/82 | 600 | 24/03/2021 | OWN/2020-21/P/47 | 2,650 | |||||||||
12/03/2021 | OWN/2020-21/R/182 | 325 | 24/03/2021 | OWN/2020-21/P/48 | 3,000 | |||||||||
12/03/2021 | OWN/2020-21/R/183 | 2,000 | 24/03/2021 | OWN/2020-21/P/49 | 450 | |||||||||
15/03/2021 | OWN/2020-21/R/83 | 30,240 | 24/03/2021 | OWN/2020-21/P/50 | 3,000 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/5 | 5 | 24/03/2021 | OWN/2020-21/P/51 | 560 | |||||||||
29/03/2021 | OWN/2020-21/R/187 | 846 | 24/03/2021 | OWN/2020-21/P/52 | 1,300 | |||||||||
31/03/2021 | OWN/2020-21/R/184 | 1,028 | 24/03/2021 | OWN/2020-21/P/53 | 1,400 | |||||||||
31/03/2021 | OWN/2020-21/R/185 | 11,599 | 24/03/2021 | OWN/2020-21/P/54 | 2,750 | |||||||||
31/03/2021 | OWN/2020-21/R/84 | 15,720 | 24/03/2021 | OWN/2020-21/P/55 | 2,000 | |||||||||
24/03/2021 | OWN/2020-21/P/56 | 10,070 | ||||||||||||
24/03/2021 | OWN/2020-21/P/69 | 5,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/70 | 5,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/71 | 1,280 | ||||||||||||
24/03/2021 | OWN/2020-21/P/72 | 675 | ||||||||||||
24/03/2021 | OWN/2020-21/P/73 | 1,900 | ||||||||||||
24/03/2021 | OWN/2020-21/P/74 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/75 | 240 | ||||||||||||
24/03/2021 | OWN/2020-21/P/76 | 375 | ||||||||||||
24/03/2021 | OWN/2020-21/P/77 | 2,025 | ||||||||||||
24/03/2021 | OWN/2020-21/P/78 | 1,800 | ||||||||||||
24/03/2021 | OWN/2020-21/P/79 | 1,737 | ||||||||||||
24/03/2021 | OWN/2020-21/P/80 | 1,600 | ||||||||||||
24/03/2021 | OWN/2020-21/P/81 | 1,600 | ||||||||||||
24/03/2021 | OWN/2020-21/P/82 | 2,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/83 | 3,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/84 | 1,690 | ||||||||||||
31/03/2021 | OWN/2020-21/P/57 | 2,300 | ||||||||||||
31/03/2021 | OWN/2020-21/P/58 | 1,839 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/85 | 10,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/86 | 730 | ||||||||||||
31/03/2021 | OWN/2020-21/P/87 | 8,950 | ||||||||||||
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