Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/718 | 2,850 | 11/01/2021 | OWN/2020-21/P/35 | 11,000 | |||||||||
01/01/2021 | OWN/2020-21/R/719 | 100 | 21/01/2021 | TSC/2020-21/P/52 | 12,000 | |||||||||
01/01/2021 | OWN/2020-21/R/720 | 100 | 28/01/2021 | TSC/2020-21/P/53 | 12,000 | |||||||||
01/01/2021 | OWN/2020-21/R/872 | 360 | 29/01/2021 | TSC/2020-21/P/54 | 12,000 | |||||||||
01/01/2021 | OWN/2020-21/R/874 | 251 | ||||||||||||
01/01/2021 | STS/2020-21/R/3 | 54 | ||||||||||||
01/01/2021 | TSC/2020-21/R/13 | 3,295 | ||||||||||||
05/01/2021 | FFC/2020-21/R/6 | 1,392 | ||||||||||||
06/01/2021 | OWN/2020-21/R/689 | 100 | ||||||||||||
06/01/2021 | OWN/2020-21/R/690 | 100 | ||||||||||||
06/01/2021 | OWN/2020-21/R/721 | 116 | ||||||||||||
06/01/2021 | OWN/2020-21/R/722 | 573 | ||||||||||||
06/01/2021 | OWN/2020-21/R/724 | 50 | ||||||||||||
06/01/2021 | OWN/2020-21/R/875 | 240 | ||||||||||||
07/01/2021 | MGNREGA/2020-21/R/6 | 80,405 | ||||||||||||
07/01/2021 | OWN/2020-21/R/691 | 300 | ||||||||||||
07/01/2021 | OWN/2020-21/R/692 | 100 | ||||||||||||
07/01/2021 | OWN/2020-21/R/723 | 50 | ||||||||||||
07/01/2021 | OWN/2020-21/R/727 | 50 | ||||||||||||
07/01/2021 | OWN/2020-21/R/728 | 963 | ||||||||||||
07/01/2021 | OWN/2020-21/R/729 | 50 | ||||||||||||
08/01/2021 | OWN/2020-21/R/693 | 200 | ||||||||||||
08/01/2021 | OWN/2020-21/R/730 | 242 | ||||||||||||
08/01/2021 | OWN/2020-21/R/731 | 2,589 | ||||||||||||
08/01/2021 | OWN/2020-21/R/732 | 50 | ||||||||||||
08/01/2021 | OWN/2020-21/R/733 | 50 | ||||||||||||
08/01/2021 | OWN/2020-21/R/734 | 331 | ||||||||||||
08/01/2021 | OWN/2020-21/R/735 | 273 | ||||||||||||
09/01/2021 | OWN/2020-21/R/736 | 225 | ||||||||||||
09/01/2021 | OWN/2020-21/R/737 | 150 | ||||||||||||
09/01/2021 | OWN/2020-21/R/738 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/694 | 400 | ||||||||||||
10/01/2021 | OWN/2020-21/R/739 | 266 | ||||||||||||
11/01/2021 | OWN/2020-21/R/740 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/741 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/876 | 120 | ||||||||||||
11/01/2021 | OWN/2020-21/R/877 | 180 | ||||||||||||
11/01/2021 | OWN/2020-21/R/878 | 300 | ||||||||||||
11/01/2021 | OWN/2020-21/R/879 | 600 | ||||||||||||
12/01/2021 | OWN/2020-21/R/742 | 429 | ||||||||||||
12/01/2021 | OWN/2020-21/R/743 | 505 | ||||||||||||
12/01/2021 | OWN/2020-21/R/744 | 160 | ||||||||||||
12/01/2021 | OWN/2020-21/R/745 | 260 | ||||||||||||
13/01/2021 | OWN/2020-21/R/880 | 120 | ||||||||||||
13/01/2021 | OWN/2020-21/R/881 | 180 | ||||||||||||
15/01/2021 | OWN/2020-21/R/882 | 120 | ||||||||||||
16/01/2021 | OWN/2020-21/R/695 | 200 | ||||||||||||
16/01/2021 | OWN/2020-21/R/883 | 600 | ||||||||||||
18/01/2021 | OWN/2020-21/R/746 | 171 | ||||||||||||
18/01/2021 | OWN/2020-21/R/747 | 163 | ||||||||||||
19/01/2021 | OWN/2020-21/R/748 | 185 | ||||||||||||
20/01/2021 | OWN/2020-21/R/749 | 114 | ||||||||||||
21/01/2021 | OWN/2020-21/R/696 | 300 | ||||||||||||
21/01/2021 | OWN/2020-21/R/750 | 851 | ||||||||||||
21/01/2021 | OWN/2020-21/R/884 | 180 | ||||||||||||
22/01/2021 | OWN/2020-21/R/751 | 50 | ||||||||||||
22/01/2021 | OWN/2020-21/R/752 | 50 | ||||||||||||
22/01/2021 | OWN/2020-21/R/885 | 240 | ||||||||||||
22/01/2021 | OWN/2020-21/R/886 | 300 | ||||||||||||
25/01/2021 | OWN/2020-21/R/753 | 240 | ||||||||||||
25/01/2021 | OWN/2020-21/R/887 | 180 | ||||||||||||
25/01/2021 | OWN/2020-21/R/888 | 120 | ||||||||||||
26/01/2021 | OWN/2020-21/R/754 | 263 | ||||||||||||
26/01/2021 | OWN/2020-21/R/755 | 325 | ||||||||||||
28/01/2021 | OWN/2020-21/R/756 | 1,434 | ||||||||||||
28/01/2021 | OWN/2020-21/R/757 | 100 | ||||||||||||
28/01/2021 | OWN/2020-21/R/758 | 100 | ||||||||||||
29/01/2021 | OWN/2020-21/R/871 | 2,645 | ||||||||||||
31/01/2021 | OWN/2020-21/R/759 | 1,828 | ||||||||||||
31/01/2021 | OWN/2020-21/R/760 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/761 | 100 | ||||||||||||
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