Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/37 | 29,140 | 03/03/2021 | OWN/2020-21/P/100 | 367 | |||||||||
03/03/2021 | OWN/2020-21/R/65 | 10,550 | 03/03/2021 | OWN/2020-21/P/101 | 300 | |||||||||
05/03/2021 | OWN/2020-21/R/66 | 8,500 | 03/03/2021 | OWN/2020-21/P/102 | 2,750 | |||||||||
05/03/2021 | OWN/2020-21/R/67 | 96,000 | 03/03/2021 | OWN/2020-21/P/99 | 6,480 | |||||||||
05/03/2021 | OWN/2020-21/R/68 | 24,000 | 04/03/2021 | OWN/2020-21/P/215 | 4,000 | |||||||||
06/03/2021 | OWN/2020-21/R/38 | 10,116 | 04/03/2021 | OWN/2020-21/P/216 | 310 | |||||||||
12/03/2021 | OWN/2020-21/R/69 | 15,100 | 04/03/2021 | OWN/2020-21/P/217 | 260 | |||||||||
18/03/2021 | OWN/2020-21/R/39 | 34,407 | 05/03/2021 | OWN/2020-21/P/218 | 5,600 | |||||||||
20/03/2021 | OWN/2020-21/R/70 | 10,250 | 05/03/2021 | OWN/2020-21/P/219 | 5,600 | |||||||||
23/03/2021 | OWN/2020-21/R/40 | 15,155 | 06/03/2021 | OWN/2020-21/P/104 | 1,400 | |||||||||
23/03/2021 | OWN/2020-21/R/71 | 10,770 | 12/03/2021 | OWN/2020-21/P/220 | 12,000 | |||||||||
25/03/2021 | OWN/2020-21/R/41 | 5,640 | 12/03/2021 | OWN/2020-21/P/221 | 12,000 | |||||||||
25/03/2021 | OWN/2020-21/R/72 | 10,100 | 12/03/2021 | OWN/2020-21/P/222 | 12,000 | |||||||||
26/03/2021 | OWN/2020-21/R/73 | 17,050 | 12/03/2021 | OWN/2020-21/P/223 | 12,000 | |||||||||
30/03/2021 | OWN/2020-21/R/42 | 19,556 | 12/03/2021 | OWN/2020-21/P/224 | 12,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 4,800 | 12/03/2021 | OWN/2020-21/P/225 | 12,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/11 | 5,400 | 12/03/2021 | OWN/2020-21/P/226 | 12,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/12 | 92 | 12/03/2021 | OWN/2020-21/P/227 | 12,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 7,200 | 12/03/2021 | OWN/2020-21/P/228 | 12,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 5,600 | 18/03/2021 | OWN/2020-21/P/105 | 2,400 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 4,800 | 18/03/2021 | OWN/2020-21/P/106 | 1,700 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/2 | 449 | 18/03/2021 | OWN/2020-21/P/107 | 13,070 | |||||||||
31/03/2021 | OWN/2020-21/R/43 | 217 | 20/03/2021 | OWN/2020-21/P/229 | 58 | |||||||||
31/03/2021 | OWN/2020-21/R/74 | 188 | 23/03/2021 | OWN/2020-21/P/108 | 1,065 | |||||||||
23/03/2021 | OWN/2020-21/P/109 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/P/110 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/111 | 3,090 | ||||||||||||
23/03/2021 | OWN/2020-21/P/230 | 2,900 | ||||||||||||
25/03/2021 | OWN/2020-21/P/112 | 1,520 | ||||||||||||
25/03/2021 | OWN/2020-21/P/113 | 1,029 | ||||||||||||
25/03/2021 | OWN/2020-21/P/114 | 350 | ||||||||||||
25/03/2021 | OWN/2020-21/P/115 | 4,210 | ||||||||||||
25/03/2021 | OWN/2020-21/P/116 | 4,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/231 | 12,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/232 | 12,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/233 | 12,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/234 | 14,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/235 | 3,210 | ||||||||||||
26/03/2021 | OWN/2020-21/P/236 | 15,760 | ||||||||||||
26/03/2021 | OWN/2020-21/P/237 | 1,290 | ||||||||||||
30/03/2021 | OWN/2020-21/P/117 | 3,800 | ||||||||||||
30/03/2021 | OWN/2020-21/P/118 | 2,300 | ||||||||||||
30/03/2021 | OWN/2020-21/P/119 | 116 | ||||||||||||
30/03/2021 | OWN/2020-21/P/120 | 50 | ||||||||||||
30/03/2021 | OWN/2020-21/P/121 | 2,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/7 | 15,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/122 | 170 | ||||||||||||
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