Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2021 | MGNREGA/2020-21/R/8 | 4,985 | 31/01/2021 | OWN/2020-21/P/39 | 4,860 | |||||||||
30/01/2021 | MGNREGA/2020-21/R/9 | 57 | 31/01/2021 | OWN/2020-21/P/40 | 3,750 | |||||||||
31/01/2021 | OWN/2020-21/R/126 | 1,000 | 31/01/2021 | OWN/2020-21/P/42 | 11,184 | |||||||||
31/01/2021 | OWN/2020-21/R/127 | 500 | 31/01/2021 | OWN/2020-21/P/43 | 7,000 | |||||||||
31/01/2021 | OWN/2020-21/R/128 | 100 | 31/01/2021 | OWN/2020-21/P/44 | 6,300 | |||||||||
31/01/2021 | OWN/2020-21/R/129 | 100 | 31/01/2021 | OWN/2020-21/P/45 | 3,000 | |||||||||
31/01/2021 | OWN/2020-21/R/130 | 400 | 31/01/2021 | OWN/2020-21/P/46 | 1,170 | |||||||||
31/01/2021 | OWN/2020-21/R/131 | 200 | 31/01/2021 | OWN/2020-21/P/47 | 760 | |||||||||
31/01/2021 | OWN/2020-21/R/132 | 300 | ||||||||||||
31/01/2021 | OWN/2020-21/R/133 | 500 | ||||||||||||
31/01/2021 | OWN/2020-21/R/134 | 1,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/135 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/136 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/137 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/138 | 1,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/139 | 1,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/140 | 200 | ||||||||||||
31/01/2021 | OWN/2020-21/R/141 | 430 | ||||||||||||
31/01/2021 | OWN/2020-21/R/142 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/143 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/144 | 266 | ||||||||||||
31/01/2021 | OWN/2020-21/R/145 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/146 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/147 | 1,998 | ||||||||||||
31/01/2021 | OWN/2020-21/R/148 | 90 | ||||||||||||
31/01/2021 | OWN/2020-21/R/149 | 90 | ||||||||||||
31/01/2021 | OWN/2020-21/R/150 | 120 | ||||||||||||
31/01/2021 | OWN/2020-21/R/151 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/152 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/153 | 314 | ||||||||||||
31/01/2021 | OWN/2020-21/R/154 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/155 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/156 | 524 | ||||||||||||
31/01/2021 | OWN/2020-21/R/157 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/158 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/159 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/160 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/161 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/162 | 405 | ||||||||||||
31/01/2021 | OWN/2020-21/R/163 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/164 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/165 | 8,788 | ||||||||||||
31/01/2021 | OWN/2020-21/R/166 | 120 | ||||||||||||
31/01/2021 | OWN/2020-21/R/167 | 120 | ||||||||||||
31/01/2021 | OWN/2020-21/R/168 | 544 | ||||||||||||
31/01/2021 | OWN/2020-21/R/169 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/170 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/171 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/172 | 428 | ||||||||||||
31/01/2021 | OWN/2020-21/R/173 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/174 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/175 | 468 | ||||||||||||
31/01/2021 | OWN/2020-21/R/176 | 90 | ||||||||||||
31/01/2021 | OWN/2020-21/R/177 | 90 | ||||||||||||
31/01/2021 | OWN/2020-21/R/178 | 508 | ||||||||||||
31/01/2021 | OWN/2020-21/R/179 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/180 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/181 | 117 | ||||||||||||
31/01/2021 | OWN/2020-21/R/182 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/183 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/184 | 488 | ||||||||||||
31/01/2021 | OWN/2020-21/R/185 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/186 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/187 | 2,080 | ||||||||||||
31/01/2021 | OWN/2020-21/R/188 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/189 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/190 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/191 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/192 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/193 | 2,036 | ||||||||||||
31/01/2021 | OWN/2020-21/R/194 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/195 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/196 | 3,230 | ||||||||||||
31/01/2021 | OWN/2020-21/R/197 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/198 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/199 | 266 | ||||||||||||
31/01/2021 | OWN/2020-21/R/200 | 4,186 | ||||||||||||
31/01/2021 | OWN/2020-21/R/201 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/202 | 60 | ||||||||||||
31/01/2021 | OWN/2020-21/R/203 | 114 | ||||||||||||
31/01/2021 | OWN/2020-21/R/204 | 30 | ||||||||||||
31/01/2021 | OWN/2020-21/R/205 | 30 | ||||||||||||
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