Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/182 | 555 | 08/01/2021 | OWN/2020-21/P/167 | 3,000 | |||||||||
05/01/2021 | OWN/2020-21/R/209 | 900 | 08/01/2021 | OWN/2020-21/P/178 | 10,000 | |||||||||
08/01/2021 | OWN/2020-21/R/183 | 1,000 | 11/01/2021 | OWN/2020-21/P/162 | 6,990 | |||||||||
08/01/2021 | OWN/2020-21/R/184 | 100 | 11/01/2021 | OWN/2020-21/P/179 | 13,000 | |||||||||
08/01/2021 | OWN/2020-21/R/185 | 26,694 | 12/01/2021 | OWN/2020-21/P/161 | 50,000 | |||||||||
08/01/2021 | OWN/2020-21/R/186 | 100 | 12/01/2021 | OWN/2020-21/P/168 | 20,600 | |||||||||
08/01/2021 | OWN/2020-21/R/187 | 1,500 | 19/01/2021 | OWN/2020-21/P/180 | 15,000 | |||||||||
08/01/2021 | OWN/2020-21/R/188 | 1,720 | 21/01/2021 | MGNREGA/2020-21/P/6 | 3,510 | |||||||||
11/01/2021 | OWN/2020-21/R/189 | 10,000 | 21/01/2021 | MGNREGA/2020-21/P/7 | 10,648 | |||||||||
11/01/2021 | OWN/2020-21/R/190 | 1,780 | 21/01/2021 | OWN/2020-21/P/169 | 5,546 | |||||||||
11/01/2021 | OWN/2020-21/R/191 | 2,000 | 21/01/2021 | OWN/2020-21/P/170 | 1,008 | |||||||||
12/01/2021 | OWN/2020-21/R/194 | 616 | 25/01/2021 | OWN/2020-21/P/181 | 10,000 | |||||||||
12/01/2021 | OWN/2020-21/R/210 | 50,000 | 27/01/2021 | OWN/2020-21/P/182 | 9,100 | |||||||||
13/01/2021 | OWN/2020-21/R/195 | 194 | ||||||||||||
13/01/2021 | OWN/2020-21/R/211 | 900 | ||||||||||||
13/01/2021 | OWN/2020-21/R/212 | 200 | ||||||||||||
15/01/2021 | OWN/2020-21/R/196 | 6,580 | ||||||||||||
15/01/2021 | OWN/2020-21/R/197 | 750 | ||||||||||||
15/01/2021 | OWN/2020-21/R/198 | 1,500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/199 | 1,500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/213 | 1,500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/214 | 1,500 | ||||||||||||
18/01/2021 | MGNREGA/2020-21/R/5 | 3,510 | ||||||||||||
18/01/2021 | MGNREGA/2020-21/R/6 | 10,648 | ||||||||||||
18/01/2021 | OWN/2020-21/R/200 | 415 | ||||||||||||
18/01/2021 | OWN/2020-21/R/201 | 1,707 | ||||||||||||
18/01/2021 | OWN/2020-21/R/202 | 1,018 | ||||||||||||
18/01/2021 | OWN/2020-21/R/203 | 600 | ||||||||||||
18/01/2021 | OWN/2020-21/R/204 | 1,500 | ||||||||||||
18/01/2021 | OWN/2020-21/R/215 | 900 | ||||||||||||
21/01/2021 | OWN/2020-21/R/261 | 230 | ||||||||||||
21/01/2021 | OWN/2020-21/R/262 | 1,157 | ||||||||||||
21/01/2021 | OWN/2020-21/R/263 | 2,500 | ||||||||||||
21/01/2021 | OWN/2020-21/R/264 | 91,443 | ||||||||||||
22/01/2021 | OWN/2020-21/R/216 | 900 | ||||||||||||
22/01/2021 | OWN/2020-21/R/265 | 418 | ||||||||||||
22/01/2021 | OWN/2020-21/R/266 | 396 | ||||||||||||
25/01/2021 | OWN/2020-21/R/267 | 1,100 | ||||||||||||
27/01/2021 | OWN/2020-21/R/217 | 900 | ||||||||||||
27/01/2021 | OWN/2020-21/R/268 | 955 | ||||||||||||
28/01/2021 | OWN/2020-21/R/269 | 960 | ||||||||||||
28/01/2021 | OWN/2020-21/R/270 | 977 | ||||||||||||
29/01/2021 | OWN/2020-21/R/218 | 1,800 | ||||||||||||
29/01/2021 | OWN/2020-21/R/271 | 500 | ||||||||||||
|