Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/195 | 284 | 07/01/2021 | MGNREGA/2020-21/P/2 | 13,400 | 20/01/2021 | OWN/2020-21/C/11 | 11,000 | ||||||
01/01/2021 | OWN/2020-21/R/196 | 125 | 07/01/2021 | MGNREGA/2020-21/P/3 | 18,500 | |||||||||
02/01/2021 | OWN/2020-21/R/197 | 1,622 | 09/01/2021 | OWN/2020-21/P/51 | 17.7 | |||||||||
02/01/2021 | OWN/2020-21/R/198 | 1,630 | 10/01/2021 | OWN/2020-21/P/45 | 17.7 | |||||||||
04/01/2021 | OWN/2020-21/R/199 | 827 | 11/01/2021 | FFC/2020-21/P/31 | 3,000 | |||||||||
04/01/2021 | OWN/2020-21/R/200 | 276 | 13/01/2021 | OWN/2020-21/P/47 | 8,450 | |||||||||
04/01/2021 | OWN/2020-21/R/201 | 1,689 | 18/01/2021 | OWN/2020-21/P/48 | 4,000 | |||||||||
05/01/2021 | OWN/2020-21/R/202 | 1,030 | 22/01/2021 | OWN/2020-21/P/46 | 11,030 | |||||||||
07/01/2021 | OWN/2020-21/R/203 | 2,000 | 29/01/2021 | OWN/2020-21/P/49 | 1,500 | |||||||||
07/01/2021 | OWN/2020-21/R/204 | 544 | ||||||||||||
09/01/2021 | OWN/2020-21/R/205 | 423 | ||||||||||||
10/01/2021 | OWN/2020-21/R/129 | 1,080 | ||||||||||||
10/01/2021 | OWN/2020-21/R/130 | 1,080 | ||||||||||||
10/01/2021 | OWN/2020-21/R/131 | 1,500 | ||||||||||||
10/01/2021 | OWN/2020-21/R/132 | 1,500 | ||||||||||||
10/01/2021 | OWN/2020-21/R/133 | 1,500 | ||||||||||||
11/01/2021 | OWN/2020-21/R/206 | 1,540 | ||||||||||||
11/01/2021 | OWN/2020-21/R/207 | 722 | ||||||||||||
11/01/2021 | OWN/2020-21/R/208 | 64 | ||||||||||||
12/01/2021 | OWN/2020-21/R/209 | 3,468 | ||||||||||||
13/01/2021 | OWN/2020-21/R/210 | 581 | ||||||||||||
14/01/2021 | OWN/2020-21/R/211 | 943 | ||||||||||||
18/01/2021 | OWN/2020-21/R/134 | 2,160 | ||||||||||||
18/01/2021 | OWN/2020-21/R/135 | 3,240 | ||||||||||||
18/01/2021 | OWN/2020-21/R/136 | 1,500 | ||||||||||||
18/01/2021 | OWN/2020-21/R/212 | 1,222 | ||||||||||||
18/01/2021 | OWN/2020-21/R/213 | 439 | ||||||||||||
18/01/2021 | OWN/2020-21/R/214 | 120 | ||||||||||||
18/01/2021 | OWN/2020-21/R/215 | 1,046 | ||||||||||||
18/01/2021 | OWN/2020-21/R/216 | 247 | ||||||||||||
18/01/2021 | OWN/2020-21/R/217 | 63 | ||||||||||||
18/01/2021 | OWN/2020-21/R/218 | 63 | ||||||||||||
18/01/2021 | XVFC/2020-21/R/5 | 481,430 | ||||||||||||
19/01/2021 | OWN/2020-21/R/137 | 150 | ||||||||||||
19/01/2021 | OWN/2020-21/R/138 | 2,160 | ||||||||||||
19/01/2021 | OWN/2020-21/R/139 | 1,080 | ||||||||||||
19/01/2021 | OWN/2020-21/R/140 | 2,000 | ||||||||||||
19/01/2021 | OWN/2020-21/R/141 | 2,160 | ||||||||||||
19/01/2021 | OWN/2020-21/R/142 | 100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/143 | 100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/144 | 75 | ||||||||||||
19/01/2021 | OWN/2020-21/R/145 | 75 | ||||||||||||
19/01/2021 | OWN/2020-21/R/146 | 1,080 | ||||||||||||
19/01/2021 | OWN/2020-21/R/147 | 75 | ||||||||||||
19/01/2021 | OWN/2020-21/R/148 | 100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/149 | 1,080 | ||||||||||||
19/01/2021 | OWN/2020-21/R/219 | 125 | ||||||||||||
19/01/2021 | OWN/2020-21/R/220 | 1,630 | ||||||||||||
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