Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/113 | 623 | 03/03/2021 | OWN/2020-21/P/103 | 3,000 | |||||||||
03/03/2021 | OWN/2020-21/R/114 | 380 | 03/03/2021 | OWN/2020-21/P/104 | 4,000 | |||||||||
03/03/2021 | OWN/2020-21/R/115 | 222 | 03/03/2021 | OWN/2020-21/P/95 | 4,000 | |||||||||
03/03/2021 | OWN/2020-21/R/116 | 570 | 03/03/2021 | OWN/2020-21/P/96 | 600 | |||||||||
03/03/2021 | OWN/2020-21/R/117 | 770 | 03/03/2021 | OWN/2020-21/P/97 | 3,340 | |||||||||
03/03/2021 | OWN/2020-21/R/118 | 444 | 05/03/2021 | OWN/2020-21/P/105 | 500 | |||||||||
03/03/2021 | OWN/2020-21/R/119 | 1,308 | 08/03/2021 | OWN/2020-21/P/98 | 500 | |||||||||
03/03/2021 | OWN/2020-21/R/120 | 1,413 | 10/03/2021 | OWN/2020-21/P/106 | 600 | |||||||||
03/03/2021 | OWN/2020-21/R/127 | 8,781 | 10/03/2021 | OWN/2020-21/P/99 | 1,300 | |||||||||
03/03/2021 | OWN/2020-21/R/135 | 1 | 12/03/2021 | OWN/2020-21/P/100 | 1,290 | |||||||||
05/03/2021 | OWN/2020-21/R/128 | 4,980 | 12/03/2021 | OWN/2020-21/P/107 | 300 | |||||||||
08/03/2021 | OWN/2020-21/R/121 | 4,651 | 17/03/2021 | OWN/2020-21/P/101 | 1,200 | |||||||||
10/03/2021 | OWN/2020-21/R/122 | 10,152 | 17/03/2021 | OWN/2020-21/P/108 | 1,000 | |||||||||
10/03/2021 | OWN/2020-21/R/129 | 9,588 | 20/03/2021 | OWN/2020-21/P/109 | 1,000 | |||||||||
12/03/2021 | OWN/2020-21/R/123 | 8,300 | 23/03/2021 | FFC/2020-21/P/27 | 7,000 | |||||||||
12/03/2021 | OWN/2020-21/R/130 | 5,316 | 24/03/2021 | OWN/2020-21/P/102 | 4,400 | |||||||||
12/03/2021 | SAS/2020-21/R/8 | 1 | 24/03/2021 | OWN/2020-21/P/110 | 8,820 | |||||||||
17/03/2021 | OWN/2020-21/R/124 | 21,256 | 24/03/2021 | OWN/2020-21/P/111 | 400 | |||||||||
17/03/2021 | OWN/2020-21/R/131 | 20,984 | 31/03/2021 | OWN/2020-21/P/112 | 3,600 | |||||||||
20/03/2021 | OWN/2020-21/R/125 | 14,193 | 31/03/2021 | OWN/2020-21/P/113 | 5,730 | |||||||||
20/03/2021 | OWN/2020-21/R/132 | 6,982 | 31/03/2021 | OWN/2020-21/P/114 | 8,000 | |||||||||
24/03/2021 | OWN/2020-21/R/126 | 25,908 | 31/03/2021 | OWN/2020-21/P/115 | 8,000 | |||||||||
24/03/2021 | OWN/2020-21/R/133 | 21,168 | 31/03/2021 | OWN/2020-21/P/116 | 8,000 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/9 | 9,000 | 31/03/2021 | OWN/2020-21/P/117 | 600 | |||||||||
30/03/2021 | OWN/2020-21/R/136 | 7,194 | 31/03/2021 | OWN/2020-21/P/118 | 700 | |||||||||
30/03/2021 | OWN/2020-21/R/138 | 15,246 | 31/03/2021 | OWN/2020-21/P/119 | 2,890 | |||||||||
31/03/2021 | OWN/2020-21/R/137 | 2,200 | 31/03/2021 | OWN/2020-21/P/120 | 2,140 | |||||||||
31/03/2021 | OWN/2020-21/R/139 | 320 | 31/03/2021 | OWN/2020-21/P/121 | 1,200 | |||||||||
31/03/2021 | OWN/2020-21/R/140 | 1,344 | 31/03/2021 | OWN/2020-21/P/122 | 2,820 | |||||||||
31/03/2021 | OWN/2020-21/R/141 | 4,206 | 31/03/2021 | OWN/2020-21/P/123 | 20,000 | |||||||||
31/03/2021 | OWN/2020-21/R/142 | 510 | ||||||||||||
31/03/2021 | OWN/2020-21/R/143 | 678 | ||||||||||||
31/03/2021 | OWN/2020-21/R/144 | 238 | ||||||||||||
31/03/2021 | OWN/2020-21/R/145 | 43 | ||||||||||||
31/03/2021 | OWN/2020-21/R/146 | 8,000 | ||||||||||||
31/03/2021 | STS/2020-21/R/24 | 825 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 211,506 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 211,506 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 211,506 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,685 | ||||||||||||
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