Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/127 | 1,750 | 01/01/2021 | OWN/2020-21/P/110 | 3,600 | |||||||||
01/01/2021 | OWN/2020-21/R/128 | 1,332 | 04/01/2021 | OWN/2020-21/P/111 | 1,675 | |||||||||
01/01/2021 | OWN/2020-21/R/129 | 750 | 04/01/2021 | OWN/2020-21/P/112 | 600 | |||||||||
01/01/2021 | OWN/2020-21/R/130 | 150 | 04/01/2021 | OWN/2020-21/P/113 | 1,300 | |||||||||
01/01/2021 | OWN/2020-21/R/131 | 750 | 04/01/2021 | OWN/2020-21/P/114 | 150 | |||||||||
01/01/2021 | OWN/2020-21/R/132 | 1,250 | 14/01/2021 | STS/2020-21/P/15 | 5,274 | |||||||||
01/01/2021 | OWN/2020-21/R/133 | 750 | 14/01/2021 | STS/2020-21/P/16 | 99,373 | |||||||||
01/01/2021 | OWN/2020-21/R/134 | 750 | 14/01/2021 | STS/2020-21/P/17 | 1,987 | |||||||||
04/01/2021 | OWN/2020-21/R/136 | 1,182 | 18/01/2021 | OWN/2020-21/P/118 | 6,000 | |||||||||
04/01/2021 | OWN/2020-21/R/137 | 2,668 | 29/01/2021 | OWN/2020-21/P/115 | 9,325 | |||||||||
04/01/2021 | OWN/2020-21/R/138 | 675 | 31/01/2021 | OWN/2020-21/P/119 | 118 | |||||||||
04/01/2021 | OWN/2020-21/R/139 | 1,334 | ||||||||||||
04/01/2021 | OWN/2020-21/R/140 | 1,195 | ||||||||||||
04/01/2021 | OWN/2020-21/R/141 | 9,035 | ||||||||||||
12/01/2021 | OWN/2020-21/R/142 | 1,924 | ||||||||||||
12/01/2021 | OWN/2020-21/R/143 | 1,555 | ||||||||||||
12/01/2021 | OWN/2020-21/R/144 | 2,396 | ||||||||||||
12/01/2021 | OWN/2020-21/R/145 | 335 | ||||||||||||
12/01/2021 | OWN/2020-21/R/146 | 3,034 | ||||||||||||
14/01/2021 | OWN/2020-21/R/135 | 1,000 | ||||||||||||
14/01/2021 | OWN/2020-21/R/147 | 1,639 | ||||||||||||
14/01/2021 | OWN/2020-21/R/148 | 901 | ||||||||||||
14/01/2021 | OWN/2020-21/R/149 | 1,950 | ||||||||||||
14/01/2021 | OWN/2020-21/R/150 | 796 | ||||||||||||
19/01/2021 | OWN/2020-21/R/182 | 750 | ||||||||||||
19/01/2021 | OWN/2020-21/R/183 | 750 | ||||||||||||
19/01/2021 | OWN/2020-21/R/184 | 1,250 | ||||||||||||
19/01/2021 | OWN/2020-21/R/185 | 750 | ||||||||||||
19/01/2021 | OWN/2020-21/R/186 | 500 | ||||||||||||
19/01/2021 | OWN/2020-21/R/187 | 750 | ||||||||||||
19/01/2021 | OWN/2020-21/R/188 | 1,834 | ||||||||||||
19/01/2021 | OWN/2020-21/R/189 | 1,250 | ||||||||||||
21/01/2021 | OWN/2020-21/R/151 | 504 | ||||||||||||
21/01/2021 | OWN/2020-21/R/152 | 108 | ||||||||||||
21/01/2021 | OWN/2020-21/R/153 | 1,622 | ||||||||||||
21/01/2021 | OWN/2020-21/R/154 | 663 | ||||||||||||
21/01/2021 | OWN/2020-21/R/155 | 1,139 | ||||||||||||
21/01/2021 | OWN/2020-21/R/156 | 824 | ||||||||||||
21/01/2021 | OWN/2020-21/R/157 | 460 | ||||||||||||
21/01/2021 | OWN/2020-21/R/158 | 4,246 | ||||||||||||
22/01/2021 | STS/2020-21/R/10 | 319,524 | ||||||||||||
28/01/2021 | OWN/2020-21/R/159 | 141 | ||||||||||||
28/01/2021 | OWN/2020-21/R/160 | 2,266 | ||||||||||||
28/01/2021 | OWN/2020-21/R/161 | 1,508 | ||||||||||||
28/01/2021 | OWN/2020-21/R/162 | 500 | ||||||||||||
28/01/2021 | OWN/2020-21/R/163 | 500 | ||||||||||||
29/01/2021 | OWN/2020-21/R/164 | 1,650 | ||||||||||||
29/01/2021 | OWN/2020-21/R/165 | 1,208 | ||||||||||||
29/01/2021 | OWN/2020-21/R/166 | 229 | ||||||||||||
30/01/2021 | OWN/2020-21/R/190 | 750 | ||||||||||||
30/01/2021 | OWN/2020-21/R/191 | 1,750 | ||||||||||||
30/01/2021 | OWN/2020-21/R/192 | 750 | ||||||||||||
30/01/2021 | OWN/2020-21/R/193 | 1,250 | ||||||||||||
30/01/2021 | OWN/2020-21/R/194 | 750 | ||||||||||||
30/01/2021 | OWN/2020-21/R/203 | 750 | ||||||||||||
31/01/2021 | MGNREGA/2020-21/R/5 | 2,023 | ||||||||||||
31/01/2021 | MGNREGA/2020-21/R/6 | 91 | ||||||||||||
31/01/2021 | MGNREGA/2020-21/R/7 | 11,177 | ||||||||||||
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