Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/88 | 1,811 | 05/03/2021 | OWN/2020-21/P/111 | 6,800 | 01/03/2021 | OWN/2020-21/C/28 | 1,840 | ||||||
02/03/2021 | OWN/2020-21/R/90 | 5,058 | 05/03/2021 | OWN/2020-21/P/112 | 9,180 | 02/03/2021 | OWN/2020-21/C/29 | 1,192 | ||||||
03/03/2021 | MGNREGA/2020-21/R/3 | 5,878 | 05/03/2021 | OWN/2020-21/P/113 | 15,200 | 18/03/2021 | OWN/2020-21/C/30 | 13,570 | ||||||
03/03/2021 | OWN/2020-21/R/91 | 3,464 | 05/03/2021 | OWN/2020-21/P/114 | 27,050 | 23/03/2021 | OWN/2020-21/C/31 | 15,680 | ||||||
04/03/2021 | OWN/2020-21/R/92 | 5,841 | 06/03/2021 | OWN/2020-21/P/115 | 1,250 | 25/03/2021 | OWN/2020-21/C/32 | 7,000 | ||||||
05/03/2021 | OWN/2020-21/R/93 | 1,000 | 06/03/2021 | OWN/2020-21/P/116 | 2,100 | 31/03/2021 | OWN/2020-21/C/33 | 15,830 | ||||||
08/03/2021 | MGNREGA/2020-21/R/5 | 163 | 06/03/2021 | OWN/2020-21/P/117 | 500 | |||||||||
08/03/2021 | OWN/2020-21/R/94 | 1,242 | 06/03/2021 | OWN/2020-21/P/118 | 500 | |||||||||
10/03/2021 | OWN/2020-21/R/95 | 7,507 | 06/03/2021 | OWN/2020-21/P/119 | 1,000 | |||||||||
16/03/2021 | OWN/2020-21/R/96 | 11,000 | 06/03/2021 | OWN/2020-21/P/120 | 11,000 | |||||||||
22/03/2021 | MGNREGA/2020-21/R/4 | 2,400 | 08/03/2021 | MGNREGA/2020-21/P/5 | 141.6 | |||||||||
22/03/2021 | OWN/2020-21/R/97 | 4,760 | 08/03/2021 | MGNREGA/2020-21/P/6 | 5,878 | |||||||||
23/03/2021 | OWN/2020-21/R/98 | 10,512 | 08/03/2021 | OWN/2020-21/P/121 | 3,500 | |||||||||
25/03/2021 | OWN/2020-21/R/99 | 8,263 | 08/03/2021 | OWN/2020-21/P/122 | 6,800 | |||||||||
26/03/2021 | OWN/2020-21/R/100 | 3,014 | 18/03/2021 | OWN/2020-21/P/123 | 3,500 | |||||||||
30/03/2021 | OWN/2020-21/R/101 | 5,414 | 18/03/2021 | OWN/2020-21/P/124 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/102 | 21,513 | 18/03/2021 | OWN/2020-21/P/125 | 1,000 | |||||||||
18/03/2021 | OWN/2020-21/P/126 | 2,000 | ||||||||||||
18/03/2021 | OWN/2020-21/P/127 | 2,250 | ||||||||||||
24/03/2021 | OWN/2020-21/P/128 | 5,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/129 | 1,547 | ||||||||||||
25/03/2021 | OWN/2020-21/P/130 | 24,810 | ||||||||||||
25/03/2021 | OWN/2020-21/P/131 | 650 | ||||||||||||
26/03/2021 | OWN/2020-21/P/132 | 2,500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/133 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/134 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/135 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/136 | 424 | ||||||||||||
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