Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/5 | 22 | 01/01/2021 | MGNREGA/2020-21/P/3 | 5,780 | 04/01/2021 | OWN/2020-21/C/16 | 30,000 | ||||||
01/01/2021 | OWN/2020-21/R/363 | 1,500 | 01/01/2021 | MGNREGA/2020-21/P/4 | 1,593 | 14/01/2021 | OWN/2020-21/C/17 | 54,000 | ||||||
01/01/2021 | OWN/2020-21/R/364 | 200 | 11/01/2021 | OWN/2020-21/P/169 | 19,500 | 29/01/2021 | OWN/2020-21/C/18 | 21,000 | ||||||
01/01/2021 | OWN/2020-21/R/365 | 800 | 11/01/2021 | OWN/2020-21/P/170 | 23,400 | |||||||||
01/01/2021 | OWN/2020-21/R/366 | 200 | 11/01/2021 | OWN/2020-21/P/171 | 20,536 | |||||||||
01/01/2021 | OWN/2020-21/R/367 | 500 | 11/01/2021 | OWN/2020-21/P/172 | 3,728 | |||||||||
01/01/2021 | OWN/2020-21/R/368 | 500 | 11/01/2021 | OWN/2020-21/P/173 | 98,000 | |||||||||
01/01/2021 | OWN/2020-21/R/369 | 500 | 11/01/2021 | OWN/2020-21/P/174 | 40,000 | |||||||||
01/01/2021 | OWN/2020-21/R/370 | 500 | 11/01/2021 | OWN/2020-21/P/175 | 5,810 | |||||||||
01/01/2021 | OWN/2020-21/R/371 | 600 | 18/01/2021 | OWN/2020-21/P/176 | 11,730 | |||||||||
02/01/2021 | OWN/2020-21/R/372 | 500 | 18/01/2021 | OWN/2020-21/P/177 | 2,400 | |||||||||
02/01/2021 | OWN/2020-21/R/373 | 1,000 | 18/01/2021 | OWN/2020-21/P/178 | 2,040 | |||||||||
02/01/2021 | OWN/2020-21/R/374 | 500 | 27/01/2021 | OWN/2020-21/P/181 | 12,600 | |||||||||
02/01/2021 | OWN/2020-21/R/375 | 500 | 27/01/2021 | OWN/2020-21/P/182 | 8,100 | |||||||||
02/01/2021 | OWN/2020-21/R/376 | 200 | 27/01/2021 | OWN/2020-21/P/183 | 1,800 | |||||||||
02/01/2021 | OWN/2020-21/R/377 | 200 | 27/01/2021 | OWN/2020-21/P/184 | 3,800 | |||||||||
06/01/2021 | OWN/2020-21/R/378 | 1,856 | 27/01/2021 | OWN/2020-21/P/185 | 8,400 | |||||||||
06/01/2021 | OWN/2020-21/R/379 | 1,000 | ||||||||||||
06/01/2021 | OWN/2020-21/R/380 | 1,000 | ||||||||||||
06/01/2021 | OWN/2020-21/R/381 | 1,000 | ||||||||||||
06/01/2021 | OWN/2020-21/R/382 | 1,000 | ||||||||||||
06/01/2021 | OWN/2020-21/R/383 | 1,000 | ||||||||||||
06/01/2021 | OWN/2020-21/R/384 | 1,000 | ||||||||||||
06/01/2021 | OWN/2020-21/R/385 | 1,000 | ||||||||||||
06/01/2021 | OWN/2020-21/R/386 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/429 | 122 | ||||||||||||
09/01/2021 | OWN/2020-21/R/387 | 1,000 | ||||||||||||
09/01/2021 | OWN/2020-21/R/388 | 200 | ||||||||||||
09/01/2021 | OWN/2020-21/R/389 | 200 | ||||||||||||
09/01/2021 | OWN/2020-21/R/390 | 1,000 | ||||||||||||
11/01/2021 | OWN/2020-21/R/430 | 1,960 | ||||||||||||
12/01/2021 | OWN/2020-21/R/391 | 600 | ||||||||||||
12/01/2021 | OWN/2020-21/R/392 | 285 | ||||||||||||
12/01/2021 | OWN/2020-21/R/393 | 175 | ||||||||||||
12/01/2021 | OWN/2020-21/R/394 | 979 | ||||||||||||
12/01/2021 | OWN/2020-21/R/395 | 502 | ||||||||||||
12/01/2021 | OWN/2020-21/R/396 | 428 | ||||||||||||
12/01/2021 | OWN/2020-21/R/397 | 155 | ||||||||||||
12/01/2021 | OWN/2020-21/R/398 | 578 | ||||||||||||
12/01/2021 | OWN/2020-21/R/399 | 63 | ||||||||||||
15/01/2021 | OWN/2020-21/R/400 | 13,847 | ||||||||||||
15/01/2021 | OWN/2020-21/R/401 | 1,363 | ||||||||||||
15/01/2021 | OWN/2020-21/R/402 | 2,067 | ||||||||||||
15/01/2021 | OWN/2020-21/R/403 | 1,121 | ||||||||||||
15/01/2021 | OWN/2020-21/R/404 | 380 | ||||||||||||
15/01/2021 | OWN/2020-21/R/405 | 1,305 | ||||||||||||
15/01/2021 | OWN/2020-21/R/406 | 1,210 | ||||||||||||
18/01/2021 | OWN/2020-21/R/407 | 212 | ||||||||||||
18/01/2021 | OWN/2020-21/R/408 | 1,776 | ||||||||||||
18/01/2021 | OWN/2020-21/R/409 | 290 | ||||||||||||
18/01/2021 | OWN/2020-21/R/410 | 170 | ||||||||||||
19/01/2021 | OWN/2020-21/R/411 | 500 | ||||||||||||
19/01/2021 | OWN/2020-21/R/412 | 661 | ||||||||||||
19/01/2021 | OWN/2020-21/R/413 | 94 | ||||||||||||
19/01/2021 | OWN/2020-21/R/414 | 490 | ||||||||||||
19/01/2021 | OWN/2020-21/R/415 | 794 | ||||||||||||
19/01/2021 | OWN/2020-21/R/416 | 500 | ||||||||||||
19/01/2021 | OWN/2020-21/R/417 | 765 | ||||||||||||
19/01/2021 | OWN/2020-21/R/418 | 340 | ||||||||||||
23/01/2021 | OWN/2020-21/R/419 | 200 | ||||||||||||
23/01/2021 | OWN/2020-21/R/420 | 200 | ||||||||||||
23/01/2021 | OWN/2020-21/R/421 | 1,000 | ||||||||||||
23/01/2021 | OWN/2020-21/R/422 | 2,000 | ||||||||||||
23/01/2021 | OWN/2020-21/R/423 | 2,000 | ||||||||||||
23/01/2021 | OWN/2020-21/R/424 | 2,000 | ||||||||||||
23/01/2021 | OWN/2020-21/R/425 | 200 | ||||||||||||
23/01/2021 | OWN/2020-21/R/426 | 500 | ||||||||||||
28/01/2021 | OWN/2020-21/R/427 | 2,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/428 | 86,507 | ||||||||||||
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