Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/348 | 500 | 05/01/2021 | OWN/2020-21/P/64 | 430 | |||||||||
01/01/2021 | OWN/2020-21/R/349 | 500 | 05/01/2021 | OWN/2020-21/P/65 | 767 | |||||||||
01/01/2021 | OWN/2020-21/R/350 | 500 | 05/01/2021 | OWN/2020-21/P/66 | 4,600 | |||||||||
01/01/2021 | OWN/2020-21/R/351 | 500 | 13/01/2021 | MGNREGA/2020-21/P/10 | 1,600 | |||||||||
01/01/2021 | OWN/2020-21/R/352 | 500 | 13/01/2021 | MGNREGA/2020-21/P/11 | 1,588 | |||||||||
01/01/2021 | OWN/2020-21/R/353 | 198 | 13/01/2021 | MGNREGA/2020-21/P/5 | 77,839 | |||||||||
01/01/2021 | OWN/2020-21/R/479 | 100 | 13/01/2021 | MGNREGA/2020-21/P/6 | 77,691 | |||||||||
01/01/2021 | OWN/2020-21/R/480 | 200 | 13/01/2021 | MGNREGA/2020-21/P/7 | 84,264 | |||||||||
01/01/2021 | OWN/2020-21/R/481 | 350 | 13/01/2021 | MGNREGA/2020-21/P/8 | 1,586 | |||||||||
01/01/2021 | OWN/2020-21/R/482 | 500 | 13/01/2021 | MGNREGA/2020-21/P/9 | 77,696 | |||||||||
01/01/2021 | OWN/2020-21/R/483 | 639 | 14/01/2021 | FFC/2020-21/P/59 | 25,235 | |||||||||
01/01/2021 | OWN/2020-21/R/484 | 175 | 14/01/2021 | FFC/2020-21/P/60 | 18 | |||||||||
01/01/2021 | OWN/2020-21/R/485 | 200 | 27/01/2021 | OWN/2020-21/P/68 | 49,000 | |||||||||
01/01/2021 | OWN/2020-21/R/486 | 200 | 28/01/2021 | OWN/2020-21/P/69 | 44,000 | |||||||||
05/01/2021 | OWN/2020-21/R/354 | 500 | 28/01/2021 | OWN/2020-21/P/70 | 18,000 | |||||||||
05/01/2021 | OWN/2020-21/R/355 | 1,800 | 28/01/2021 | OWN/2020-21/P/71 | 37,770 | |||||||||
05/01/2021 | OWN/2020-21/R/356 | 4,388 | 29/01/2021 | OWN/2020-21/P/72 | 8,000 | |||||||||
05/01/2021 | OWN/2020-21/R/357 | 500 | 30/01/2021 | OWN/2020-21/P/73 | 126,711 | |||||||||
05/01/2021 | OWN/2020-21/R/358 | 161 | 31/01/2021 | OWN/2020-21/P/74 | 6,000 | |||||||||
05/01/2021 | OWN/2020-21/R/359 | 810 | ||||||||||||
05/01/2021 | OWN/2020-21/R/360 | 512 | ||||||||||||
05/01/2021 | OWN/2020-21/R/361 | 275,481 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/R/10 | 7,022 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/R/11 | 7,022 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/R/12 | 7,022 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/R/13 | 7,022 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/R/14 | 7,022 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/R/15 | 7,022 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/R/16 | 7,022 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/R/17 | 7,022 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/R/18 | 7,022 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/R/19 | 7,022 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/R/4 | 44,292 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/R/5 | 35,004 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/R/6 | 79,277 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/R/7 | 79,427 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/R/8 | 7,022 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/R/9 | 7,022 | ||||||||||||
21/01/2021 | OWN/2020-21/R/384 | 1,332 | ||||||||||||
21/01/2021 | OWN/2020-21/R/385 | 2,391 | ||||||||||||
21/01/2021 | OWN/2020-21/R/386 | 2,334 | ||||||||||||
21/01/2021 | OWN/2020-21/R/394 | 1,500 | ||||||||||||
21/01/2021 | OWN/2020-21/R/487 | 200 | ||||||||||||
21/01/2021 | OWN/2020-21/R/488 | 200 | ||||||||||||
21/01/2021 | OWN/2020-21/R/489 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/490 | 200 | ||||||||||||
21/01/2021 | OWN/2020-21/R/491 | 500 | ||||||||||||
21/01/2021 | OWN/2020-21/R/492 | 275 | ||||||||||||
21/01/2021 | OWN/2020-21/R/493 | 275 | ||||||||||||
22/01/2021 | OWN/2020-21/R/387 | 151 | ||||||||||||
22/01/2021 | OWN/2020-21/R/388 | 145 | ||||||||||||
22/01/2021 | OWN/2020-21/R/389 | 154 | ||||||||||||
22/01/2021 | OWN/2020-21/R/390 | 500 | ||||||||||||
22/01/2021 | OWN/2020-21/R/391 | 696 | ||||||||||||
22/01/2021 | OWN/2020-21/R/392 | 2,018 | ||||||||||||
22/01/2021 | OWN/2020-21/R/393 | 125 | ||||||||||||
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