Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/74 | 2,160 | 02/03/2021 | OWN/2020-21/P/83 | 600 | |||||||||
06/03/2021 | OWN/2020-21/R/64 | 6,795 | 16/03/2021 | OWN/2020-21/P/75 | 1,540 | |||||||||
12/03/2021 | OWN/2020-21/R/65 | 42,466 | 16/03/2021 | OWN/2020-21/P/76 | 2,000 | |||||||||
12/03/2021 | OWN/2020-21/R/66 | 256 | 16/03/2021 | OWN/2020-21/P/77 | 6,000 | |||||||||
12/03/2021 | OWN/2020-21/R/75 | 252 | 17/03/2021 | SAS/2020-21/P/12 | 278,697 | |||||||||
12/03/2021 | OWN/2020-21/R/76 | 63,107 | 17/03/2021 | STS/2020-21/P/13 | 3,200 | |||||||||
16/03/2021 | OWN/2020-21/R/67 | 20,120 | 18/03/2021 | OWN/2020-21/P/78 | 6,113 | |||||||||
17/03/2021 | SAS/2020-21/R/5 | 9,591 | 18/03/2021 | OWN/2020-21/P/84 | 51,680 | |||||||||
17/03/2021 | STS/2020-21/R/7 | 48 | 18/03/2021 | OWN/2020-21/P/85 | 1,200 | |||||||||
18/03/2021 | OWN/2020-21/R/68 | 281,897 | 18/03/2021 | OWN/2020-21/P/87 | 4,800 | |||||||||
18/03/2021 | OWN/2020-21/R/69 | 12,753 | 19/03/2021 | OWN/2020-21/P/86 | 10,000 | |||||||||
18/03/2021 | OWN/2020-21/R/77 | 31,069 | 22/03/2021 | OWN/2020-21/P/100 | 6,550 | |||||||||
19/03/2021 | OWN/2020-21/R/78 | 29,912 | 22/03/2021 | OWN/2020-21/P/101 | 10,500 | |||||||||
19/03/2021 | OWN/2020-21/R/82 | 17,653 | 22/03/2021 | OWN/2020-21/P/102 | 2,390 | |||||||||
22/03/2021 | OWN/2020-21/R/83 | 15,768 | 25/03/2021 | OWN/2020-21/P/88 | 47,000 | |||||||||
25/03/2021 | OWN/2020-21/R/79 | 36,786 | 26/03/2021 | OWN/2020-21/P/89 | 2,400 | |||||||||
25/03/2021 | OWN/2020-21/R/84 | 11,093 | 26/03/2021 | OWN/2020-21/P/90 | 3,640 | |||||||||
30/03/2021 | OWN/2020-21/R/80 | 1,590 | 26/03/2021 | OWN/2020-21/P/91 | 2,000 | |||||||||
30/03/2021 | OWN/2020-21/R/85 | 401 | 26/03/2021 | OWN/2020-21/P/92 | 4,200 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/4 | 2,756 | 30/03/2021 | OWN/2020-21/P/103 | 900 | |||||||||
31/03/2021 | OWN/2020-21/R/81 | 6,480 | 30/03/2021 | OWN/2020-21/P/104 | 4,000 | |||||||||
31/03/2021 | OWN/2020-21/R/86 | 3,735 | 30/03/2021 | OWN/2020-21/P/105 | 800 | |||||||||
31/03/2021 | PYKKA/2020-21/R/3 | 700 | 30/03/2021 | OWN/2020-21/P/106 | 19,610 | |||||||||
31/03/2021 | PYKKA/2020-21/R/4 | 2,000 | 30/03/2021 | OWN/2020-21/P/107 | 6,372 | |||||||||
30/03/2021 | OWN/2020-21/P/108 | 5,600 | ||||||||||||
30/03/2021 | OWN/2020-21/P/93 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/94 | 4,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/96 | 4,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/10 | 2,550 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/P/19 | 17.7 | ||||||||||||
31/03/2021 | OWN/2020-21/P/95 | 3,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/97 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/98 | 1,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/99 | 6,996 | ||||||||||||
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