Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/60 | 1,636 | 04/01/2021 | OWN/2020-21/P/33 | 11,500 | |||||||||
01/01/2021 | OWN/2020-21/R/61 | 246 | 04/01/2021 | OWN/2020-21/P/34 | 4,200 | |||||||||
01/01/2021 | OWN/2020-21/R/62 | 112 | 04/01/2021 | OWN/2020-21/P/40 | 10,000 | |||||||||
01/01/2021 | OWN/2020-21/R/63 | 729 | 04/01/2021 | TSC/2020-21/P/9 | 10,000 | |||||||||
01/01/2021 | OWN/2020-21/R/64 | 240 | 05/01/2021 | OWN/2020-21/P/41 | 780 | |||||||||
01/01/2021 | OWN/2020-21/R/65 | 372 | 11/01/2021 | MGNREGA/2020-21/P/3 | 17,867 | |||||||||
01/01/2021 | OWN/2020-21/R/66 | 4,957 | 11/01/2021 | OWN/2020-21/P/35 | 7,400 | |||||||||
01/01/2021 | OWN/2020-21/R/67 | 713 | 12/01/2021 | OWN/2020-21/P/36 | 743 | |||||||||
01/01/2021 | OWN/2020-21/R/68 | 375 | 12/01/2021 | OWN/2020-21/P/42 | 800 | |||||||||
01/01/2021 | OWN/2020-21/R/69 | 1,809 | 21/01/2021 | OWN/2020-21/P/37 | 2,500 | |||||||||
01/01/2021 | OWN/2020-21/R/70 | 283 | 21/01/2021 | OWN/2020-21/P/43 | 3,000 | |||||||||
01/01/2021 | OWN/2020-21/R/71 | 658 | 21/01/2021 | OWN/2020-21/P/44 | 5,500 | |||||||||
01/01/2021 | OWN/2020-21/R/72 | 1,671 | 22/01/2021 | OWN/2020-21/P/39 | 7,400 | |||||||||
01/01/2021 | OWN/2020-21/R/73 | 1,088 | 25/01/2021 | OWN/2020-21/P/45 | 900 | |||||||||
02/01/2021 | OWN/2020-21/R/117 | 39.95 | 25/01/2021 | OWN/2020-21/P/46 | 140 | |||||||||
02/01/2021 | OWN/2020-21/R/119 | 500 | 28/01/2021 | OWN/2020-21/P/38 | 4,000 | |||||||||
02/01/2021 | OWN/2020-21/R/120 | 750 | 28/01/2021 | OWN/2020-21/P/47 | 2,010 | |||||||||
02/01/2021 | OWN/2020-21/R/121 | 750 | ||||||||||||
02/01/2021 | OWN/2020-21/R/122 | 750 | ||||||||||||
02/01/2021 | OWN/2020-21/R/123 | 170 | ||||||||||||
02/01/2021 | OWN/2020-21/R/124 | 170 | ||||||||||||
02/01/2021 | OWN/2020-21/R/125 | 750 | ||||||||||||
02/01/2021 | OWN/2020-21/R/126 | 320 | ||||||||||||
02/01/2021 | OWN/2020-21/R/127 | 320 | ||||||||||||
05/01/2021 | TSC/2020-21/R/6 | 87.13 | ||||||||||||
10/01/2021 | MGNREGA/2020-21/R/5 | 17,867 | ||||||||||||
11/01/2021 | OWN/2020-21/R/118 | 240.46 | ||||||||||||
11/01/2021 | OWN/2020-21/R/128 | 750 | ||||||||||||
11/01/2021 | OWN/2020-21/R/129 | 750 | ||||||||||||
11/01/2021 | OWN/2020-21/R/130 | 750 | ||||||||||||
11/01/2021 | OWN/2020-21/R/131 | 170 | ||||||||||||
11/01/2021 | OWN/2020-21/R/132 | 320 | ||||||||||||
11/01/2021 | OWN/2020-21/R/133 | 320 | ||||||||||||
11/01/2021 | OWN/2020-21/R/134 | 170 | ||||||||||||
11/01/2021 | OWN/2020-21/R/135 | 750 | ||||||||||||
11/01/2021 | OWN/2020-21/R/136 | 170 | ||||||||||||
11/01/2021 | OWN/2020-21/R/137 | 320 | ||||||||||||
11/01/2021 | OWN/2020-21/R/138 | 750 | ||||||||||||
11/01/2021 | OWN/2020-21/R/139 | 750 | ||||||||||||
11/01/2021 | OWN/2020-21/R/74 | 388 | ||||||||||||
11/01/2021 | OWN/2020-21/R/75 | 105 | ||||||||||||
11/01/2021 | OWN/2020-21/R/76 | 271 | ||||||||||||
11/01/2021 | OWN/2020-21/R/77 | 446 | ||||||||||||
11/01/2021 | OWN/2020-21/R/78 | 443 | ||||||||||||
11/01/2021 | OWN/2020-21/R/79 | 962 | ||||||||||||
11/01/2021 | OWN/2020-21/R/80 | 438 | ||||||||||||
11/01/2021 | OWN/2020-21/R/81 | 962 | ||||||||||||
11/01/2021 | OWN/2020-21/R/82 | 1,714 | ||||||||||||
11/01/2021 | OWN/2020-21/R/83 | 2,246 | ||||||||||||
11/01/2021 | OWN/2020-21/R/84 | 386 | ||||||||||||
11/01/2021 | OWN/2020-21/R/85 | 799 | ||||||||||||
11/01/2021 | OWN/2020-21/R/86 | 1,403 | ||||||||||||
11/01/2021 | OWN/2020-21/R/87 | 92 | ||||||||||||
11/01/2021 | OWN/2020-21/R/88 | 187 | ||||||||||||
25/01/2021 | OWN/2020-21/R/100 | 376 | ||||||||||||
25/01/2021 | OWN/2020-21/R/101 | 1,503 | ||||||||||||
25/01/2021 | OWN/2020-21/R/102 | 220 | ||||||||||||
25/01/2021 | OWN/2020-21/R/103 | 198 | ||||||||||||
25/01/2021 | OWN/2020-21/R/104 | 1,030 | ||||||||||||
25/01/2021 | OWN/2020-21/R/105 | 1,289 | ||||||||||||
25/01/2021 | OWN/2020-21/R/106 | 206 | ||||||||||||
25/01/2021 | OWN/2020-21/R/107 | 2,467 | ||||||||||||
25/01/2021 | OWN/2020-21/R/108 | 107 | ||||||||||||
25/01/2021 | OWN/2020-21/R/109 | 206 | ||||||||||||
25/01/2021 | OWN/2020-21/R/110 | 206 | ||||||||||||
25/01/2021 | OWN/2020-21/R/111 | 584 | ||||||||||||
25/01/2021 | OWN/2020-21/R/112 | 532 | ||||||||||||
25/01/2021 | OWN/2020-21/R/113 | 1,150 | ||||||||||||
25/01/2021 | OWN/2020-21/R/114 | 1,555 | ||||||||||||
25/01/2021 | OWN/2020-21/R/115 | 258 | ||||||||||||
25/01/2021 | OWN/2020-21/R/116 | 1,604 | ||||||||||||
25/01/2021 | OWN/2020-21/R/140 | 1,250 | ||||||||||||
25/01/2021 | OWN/2020-21/R/141 | 170 | ||||||||||||
25/01/2021 | OWN/2020-21/R/142 | 170 | ||||||||||||
25/01/2021 | OWN/2020-21/R/143 | 170 | ||||||||||||
25/01/2021 | OWN/2020-21/R/144 | 750 | ||||||||||||
25/01/2021 | OWN/2020-21/R/145 | 750 | ||||||||||||
25/01/2021 | OWN/2020-21/R/146 | 150 | ||||||||||||
25/01/2021 | OWN/2020-21/R/147 | 750 | ||||||||||||
25/01/2021 | OWN/2020-21/R/148 | 320 | ||||||||||||
25/01/2021 | OWN/2020-21/R/149 | 170 | ||||||||||||
25/01/2021 | OWN/2020-21/R/150 | 320 | ||||||||||||
25/01/2021 | OWN/2020-21/R/151 | 750 | ||||||||||||
25/01/2021 | OWN/2020-21/R/152 | 750 | ||||||||||||
25/01/2021 | OWN/2020-21/R/153 | 57.55 | ||||||||||||
25/01/2021 | OWN/2020-21/R/89 | 1,360 | ||||||||||||
25/01/2021 | OWN/2020-21/R/90 | 97 | ||||||||||||
25/01/2021 | OWN/2020-21/R/91 | 262 | ||||||||||||
25/01/2021 | OWN/2020-21/R/92 | 1,004 | ||||||||||||
25/01/2021 | OWN/2020-21/R/93 | 285 | ||||||||||||
25/01/2021 | OWN/2020-21/R/94 | 553 | ||||||||||||
25/01/2021 | OWN/2020-21/R/95 | 112 | ||||||||||||
25/01/2021 | OWN/2020-21/R/96 | 599 | ||||||||||||
25/01/2021 | OWN/2020-21/R/97 | 3,155 | ||||||||||||
25/01/2021 | OWN/2020-21/R/98 | 3,160 | ||||||||||||
25/01/2021 | OWN/2020-21/R/99 | 2,793 | ||||||||||||
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