Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/653 | 1,042 | 01/01/2021 | OWN/2020-21/P/140 | 1,500 | |||||||||
05/01/2021 | OWN/2020-21/R/654 | 92 | 05/01/2021 | OWN/2020-21/P/137 | 15,817 | |||||||||
05/01/2021 | OWN/2020-21/R/655 | 5 | 05/01/2021 | OWN/2020-21/P/138 | 12,000 | |||||||||
05/01/2021 | OWN/2020-21/R/656 | 59 | 05/01/2021 | OWN/2020-21/P/141 | 8,576 | |||||||||
05/01/2021 | OWN/2020-21/R/657 | 150 | 13/01/2021 | OWN/2020-21/P/142 | 1,000 | |||||||||
05/01/2021 | OWN/2020-21/R/658 | 735 | 13/01/2021 | OWN/2020-21/P/143 | 1,000 | |||||||||
05/01/2021 | OWN/2020-21/R/659 | 34 | 13/01/2021 | OWN/2020-21/P/144 | 1,200 | |||||||||
05/01/2021 | OWN/2020-21/R/660 | 5 | 13/01/2021 | OWN/2020-21/P/145 | 100 | |||||||||
05/01/2021 | OWN/2020-21/R/661 | 100 | 13/01/2021 | OWN/2020-21/P/146 | 350 | |||||||||
05/01/2021 | OWN/2020-21/R/662 | 100 | 13/01/2021 | OWN/2020-21/P/147 | 404 | |||||||||
05/01/2021 | OWN/2020-21/R/666 | 152 | 13/01/2021 | XVFC/2020-21/P/4 | 53,200 | |||||||||
13/01/2021 | OWN/2020-21/R/667 | 305 | 13/01/2021 | XVFC/2020-21/P/5 | 58,900 | |||||||||
13/01/2021 | OWN/2020-21/R/668 | 25 | 13/01/2021 | XVFC/2020-21/P/6 | 25,820 | |||||||||
13/01/2021 | OWN/2020-21/R/669 | 25 | 13/01/2021 | XVFC/2020-21/P/7 | 29,500 | |||||||||
13/01/2021 | OWN/2020-21/R/670 | 533 | 25/01/2021 | OWN/2020-21/P/148 | 10,000 | |||||||||
13/01/2021 | OWN/2020-21/R/671 | 25 | 25/01/2021 | OWN/2020-21/P/149 | 1,150 | |||||||||
13/01/2021 | OWN/2020-21/R/672 | 25 | 31/01/2021 | OWN/2020-21/P/150 | 600 | |||||||||
13/01/2021 | OWN/2020-21/R/673 | 274 | ||||||||||||
13/01/2021 | OWN/2020-21/R/674 | 25 | ||||||||||||
13/01/2021 | OWN/2020-21/R/675 | 25 | ||||||||||||
13/01/2021 | OWN/2020-21/R/676 | 1,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/677 | 500 | ||||||||||||
13/01/2021 | OWN/2020-21/R/678 | 126 | ||||||||||||
13/01/2021 | OWN/2020-21/R/679 | 25 | ||||||||||||
13/01/2021 | OWN/2020-21/R/680 | 25 | ||||||||||||
13/01/2021 | OWN/2020-21/R/681 | 185 | ||||||||||||
13/01/2021 | OWN/2020-21/R/682 | 25 | ||||||||||||
13/01/2021 | OWN/2020-21/R/683 | 25 | ||||||||||||
13/01/2021 | OWN/2020-21/R/720 | 540 | ||||||||||||
13/01/2021 | OWN/2020-21/R/721 | 150 | ||||||||||||
13/01/2021 | OWN/2020-21/R/722 | 1,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/723 | 540 | ||||||||||||
20/01/2021 | MGNREGA/2020-21/R/7 | 12,356 | ||||||||||||
25/01/2021 | OWN/2020-21/R/684 | 500 | ||||||||||||
25/01/2021 | OWN/2020-21/R/685 | 1,633 | ||||||||||||
25/01/2021 | OWN/2020-21/R/686 | 300 | ||||||||||||
25/01/2021 | OWN/2020-21/R/687 | 270 | ||||||||||||
25/01/2021 | OWN/2020-21/R/688 | 527 | ||||||||||||
25/01/2021 | OWN/2020-21/R/689 | 25 | ||||||||||||
25/01/2021 | OWN/2020-21/R/690 | 25 | ||||||||||||
25/01/2021 | OWN/2020-21/R/691 | 1,393 | ||||||||||||
25/01/2021 | OWN/2020-21/R/692 | 25 | ||||||||||||
25/01/2021 | OWN/2020-21/R/693 | 25 | ||||||||||||
25/01/2021 | OWN/2020-21/R/694 | 686 | ||||||||||||
25/01/2021 | OWN/2020-21/R/695 | 25 | ||||||||||||
25/01/2021 | OWN/2020-21/R/696 | 25 | ||||||||||||
25/01/2021 | OWN/2020-21/R/724 | 1,650 | ||||||||||||
25/01/2021 | OWN/2020-21/R/725 | 1,701 | ||||||||||||
31/01/2021 | OWN/2020-21/R/697 | 456 | ||||||||||||
31/01/2021 | OWN/2020-21/R/698 | 25 | ||||||||||||
31/01/2021 | OWN/2020-21/R/699 | 25 | ||||||||||||
31/01/2021 | OWN/2020-21/R/700 | 292 | ||||||||||||
31/01/2021 | OWN/2020-21/R/701 | 120 | ||||||||||||
31/01/2021 | OWN/2020-21/R/702 | 120 | ||||||||||||
31/01/2021 | OWN/2020-21/R/703 | 1,036 | ||||||||||||
31/01/2021 | OWN/2020-21/R/704 | 125 | ||||||||||||
31/01/2021 | OWN/2020-21/R/705 | 125 | ||||||||||||
31/01/2021 | OWN/2020-21/R/706 | 178 | ||||||||||||
31/01/2021 | OWN/2020-21/R/707 | 25 | ||||||||||||
31/01/2021 | OWN/2020-21/R/708 | 25 | ||||||||||||
31/01/2021 | OWN/2020-21/R/709 | 748 | ||||||||||||
31/01/2021 | OWN/2020-21/R/710 | 50 | ||||||||||||
31/01/2021 | OWN/2020-21/R/711 | 50 | ||||||||||||
31/01/2021 | OWN/2020-21/R/712 | 1,773 | ||||||||||||
31/01/2021 | OWN/2020-21/R/713 | 150 | ||||||||||||
31/01/2021 | OWN/2020-21/R/714 | 150 | ||||||||||||
31/01/2021 | OWN/2020-21/R/715 | 471 | ||||||||||||
31/01/2021 | OWN/2020-21/R/716 | 25 | ||||||||||||
31/01/2021 | OWN/2020-21/R/717 | 25 | ||||||||||||
31/01/2021 | OWN/2020-21/R/719 | 70 | ||||||||||||
31/01/2021 | OWN/2020-21/R/726 | 934 | ||||||||||||
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