Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/148 | 7,200 | 01/03/2021 | OWN/2020-21/P/57 | 3,300 | |||||||||
01/03/2021 | OWN/2020-21/R/149 | 320 | 01/03/2021 | OWN/2020-21/P/69 | 5,000 | |||||||||
01/03/2021 | OWN/2020-21/R/150 | 1,100 | 05/03/2021 | OWN/2020-21/P/68 | 875 | |||||||||
01/03/2021 | OWN/2020-21/R/151 | 870 | 12/03/2021 | OWN/2020-21/P/58 | 4,938 | |||||||||
01/03/2021 | OWN/2020-21/R/152 | 5,190 | 12/03/2021 | OWN/2020-21/P/59 | 3,600 | |||||||||
01/03/2021 | OWN/2020-21/R/248 | 7,444 | 15/03/2021 | OWN/2020-21/P/67 | 9,000 | |||||||||
01/03/2021 | OWN/2020-21/R/249 | 2,747 | 22/03/2021 | OWN/2020-21/P/60 | 11,190 | |||||||||
05/03/2021 | OWN/2020-21/R/250 | 1,310 | 26/03/2021 | OWN/2020-21/P/63 | 590 | |||||||||
05/03/2021 | OWN/2020-21/R/251 | 544 | 26/03/2021 | OWN/2020-21/P/64 | 3,000 | |||||||||
05/03/2021 | OWN/2020-21/R/252 | 5,219 | 26/03/2021 | OWN/2020-21/P/65 | 25,000 | |||||||||
12/03/2021 | OWN/2020-21/R/153 | 990 | 26/03/2021 | OWN/2020-21/P/66 | 3,600 | |||||||||
12/03/2021 | OWN/2020-21/R/154 | 545 | 30/03/2021 | OWN/2020-21/P/61 | 2,700 | |||||||||
12/03/2021 | OWN/2020-21/R/155 | 1,220 | 30/03/2021 | OWN/2020-21/P/62 | 2,500 | |||||||||
12/03/2021 | OWN/2020-21/R/156 | 3,650 | 31/03/2021 | MGNREGA/2020-21/P/1 | 2,650 | |||||||||
12/03/2021 | OWN/2020-21/R/157 | 2,160 | 31/03/2021 | NRDWSP/2020-21/P/13 | 15,000 | |||||||||
15/03/2021 | OWN/2020-21/R/253 | 1,823 | 31/03/2021 | NRDWSP/2020-21/P/14 | 10,600 | |||||||||
15/03/2021 | OWN/2020-21/R/254 | 815 | 31/03/2021 | NRDWSP/2020-21/P/15 | 25 | |||||||||
15/03/2021 | OWN/2020-21/R/255 | 3,967 | 31/03/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
15/03/2021 | OWN/2020-21/R/256 | 6,849 | ||||||||||||
15/03/2021 | OWN/2020-21/R/257 | 3,936 | ||||||||||||
15/03/2021 | OWN/2020-21/R/258 | 6,274 | ||||||||||||
15/03/2021 | OWN/2020-21/R/259 | 1,739 | ||||||||||||
15/03/2021 | OWN/2020-21/R/260 | 2,776 | ||||||||||||
22/03/2021 | OWN/2020-21/R/158 | 3,600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/159 | 370 | ||||||||||||
22/03/2021 | OWN/2020-21/R/160 | 3,300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/161 | 2,160 | ||||||||||||
22/03/2021 | OWN/2020-21/R/162 | 720 | ||||||||||||
22/03/2021 | OWN/2020-21/R/163 | 1,910 | ||||||||||||
22/03/2021 | OWN/2020-21/R/164 | 860 | ||||||||||||
22/03/2021 | OWN/2020-21/R/165 | 5,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/166 | 3,520 | ||||||||||||
22/03/2021 | OWN/2020-21/R/167 | 920 | ||||||||||||
22/03/2021 | OWN/2020-21/R/168 | 720 | ||||||||||||
22/03/2021 | OWN/2020-21/R/169 | 720 | ||||||||||||
22/03/2021 | OWN/2020-21/R/170 | 2,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/171 | 852 | ||||||||||||
26/03/2021 | OWN/2020-21/R/261 | 1,163 | ||||||||||||
26/03/2021 | OWN/2020-21/R/262 | 2,114 | ||||||||||||
26/03/2021 | OWN/2020-21/R/263 | 1,517 | ||||||||||||
26/03/2021 | OWN/2020-21/R/264 | 363 | ||||||||||||
26/03/2021 | OWN/2020-21/R/265 | 3,580 | ||||||||||||
26/03/2021 | OWN/2020-21/R/266 | 3,125 | ||||||||||||
26/03/2021 | OWN/2020-21/R/267 | 3,352 | ||||||||||||
26/03/2021 | OWN/2020-21/R/268 | 10,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/269 | 10,949 | ||||||||||||
30/03/2021 | OWN/2020-21/R/270 | 3,914 | ||||||||||||
30/03/2021 | OWN/2020-21/R/271 | 3,753 | ||||||||||||
30/03/2021 | OWN/2020-21/R/272 | 1,326 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 42 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 46 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/5 | 36,000 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/6 | 380 | ||||||||||||
31/03/2021 | OWN/2020-21/R/172 | 23,840 | ||||||||||||
31/03/2021 | OWN/2020-21/R/273 | 21,313 | ||||||||||||
31/03/2021 | STS/2020-21/R/3 | 922 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 285,812 | ||||||||||||
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