Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | PYKKA/2020-21/R/1 | 691 | 08/01/2021 | OWN/2020-21/P/66 | 5,350 | |||||||||
10/01/2021 | OWN/2020-21/R/144 | 10,725 | 13/01/2021 | OWN/2020-21/P/67 | 4,975 | |||||||||
10/01/2021 | OWN/2020-21/R/269 | 9,270 | 14/01/2021 | OWN/2020-21/P/53 | 12,800 | |||||||||
11/01/2021 | OWN/2020-21/R/145 | 9,595 | 14/01/2021 | OWN/2020-21/P/68 | 600 | |||||||||
15/01/2021 | MGNREGA/2020-21/R/8 | 3,493 | 23/01/2021 | MGNREGA/2020-21/P/3 | 690 | |||||||||
15/01/2021 | OWN/2020-21/R/273 | 3,870 | 23/01/2021 | MGNREGA/2020-21/P/4 | 3,493 | |||||||||
18/01/2021 | OWN/2020-21/R/146 | 874 | 23/01/2021 | MGNREGA/2020-21/P/5 | 2,979 | |||||||||
18/01/2021 | OWN/2020-21/R/147 | 172 | 25/01/2021 | OWN/2020-21/P/54 | 4,500 | |||||||||
18/01/2021 | OWN/2020-21/R/148 | 415 | 25/01/2021 | OWN/2020-21/P/55 | 6,000 | |||||||||
18/01/2021 | OWN/2020-21/R/149 | 1,095 | ||||||||||||
18/01/2021 | OWN/2020-21/R/150 | 300 | ||||||||||||
18/01/2021 | OWN/2020-21/R/151 | 524 | ||||||||||||
18/01/2021 | OWN/2020-21/R/152 | 610 | ||||||||||||
18/01/2021 | OWN/2020-21/R/153 | 444 | ||||||||||||
18/01/2021 | OWN/2020-21/R/154 | 422 | ||||||||||||
18/01/2021 | OWN/2020-21/R/155 | 244 | ||||||||||||
18/01/2021 | OWN/2020-21/R/156 | 121 | ||||||||||||
18/01/2021 | OWN/2020-21/R/157 | 241 | ||||||||||||
18/01/2021 | OWN/2020-21/R/158 | 752 | ||||||||||||
18/01/2021 | OWN/2020-21/R/159 | 267 | ||||||||||||
18/01/2021 | OWN/2020-21/R/160 | 226 | ||||||||||||
18/01/2021 | OWN/2020-21/R/178 | 378 | ||||||||||||
25/01/2021 | OWN/2020-21/R/274 | 75 | ||||||||||||
25/01/2021 | OWN/2020-21/R/275 | 480 | ||||||||||||
25/01/2021 | OWN/2020-21/R/276 | 480 | ||||||||||||
25/01/2021 | OWN/2020-21/R/277 | 480 | ||||||||||||
25/01/2021 | OWN/2020-21/R/278 | 480 | ||||||||||||
25/01/2021 | OWN/2020-21/R/279 | 960 | ||||||||||||
25/01/2021 | OWN/2020-21/R/280 | 480 | ||||||||||||
25/01/2021 | OWN/2020-21/R/281 | 480 | ||||||||||||
25/01/2021 | OWN/2020-21/R/282 | 960 | ||||||||||||
25/01/2021 | OWN/2020-21/R/283 | 1,000 | ||||||||||||
25/01/2021 | OWN/2020-21/R/284 | 960 | ||||||||||||
25/01/2021 | OWN/2020-21/R/285 | 480 | ||||||||||||
25/01/2021 | OWN/2020-21/R/286 | 480 | ||||||||||||
25/01/2021 | OWN/2020-21/R/287 | 480 | ||||||||||||
25/01/2021 | OWN/2020-21/R/288 | 480 | ||||||||||||
25/01/2021 | OWN/2020-21/R/289 | 480 | ||||||||||||
25/01/2021 | OWN/2020-21/R/290 | 480 | ||||||||||||
26/01/2021 | OWN/2020-21/R/291 | 480 | ||||||||||||
26/01/2021 | OWN/2020-21/R/292 | 480 | ||||||||||||
26/01/2021 | OWN/2020-21/R/293 | 75 | ||||||||||||
26/01/2021 | OWN/2020-21/R/294 | 480 | ||||||||||||
26/01/2021 | OWN/2020-21/R/295 | 75 | ||||||||||||
31/01/2021 | OWN/2020-21/R/161 | 276 | ||||||||||||
31/01/2021 | OWN/2020-21/R/162 | 259 | ||||||||||||
31/01/2021 | OWN/2020-21/R/163 | 754 | ||||||||||||
31/01/2021 | OWN/2020-21/R/164 | 297 | ||||||||||||
31/01/2021 | OWN/2020-21/R/165 | 309 | ||||||||||||
31/01/2021 | OWN/2020-21/R/166 | 658 | ||||||||||||
31/01/2021 | OWN/2020-21/R/167 | 548 | ||||||||||||
31/01/2021 | OWN/2020-21/R/168 | 336 | ||||||||||||
31/01/2021 | OWN/2020-21/R/169 | 220 | ||||||||||||
31/01/2021 | OWN/2020-21/R/170 | 1,634 | ||||||||||||
31/01/2021 | OWN/2020-21/R/171 | 219 | ||||||||||||
31/01/2021 | OWN/2020-21/R/172 | 314 | ||||||||||||
31/01/2021 | OWN/2020-21/R/173 | 151 | ||||||||||||
31/01/2021 | OWN/2020-21/R/174 | 94 | ||||||||||||
31/01/2021 | OWN/2020-21/R/175 | 392 | ||||||||||||
31/01/2021 | OWN/2020-21/R/176 | 240 | ||||||||||||
31/01/2021 | OWN/2020-21/R/177 | 172 | ||||||||||||
31/01/2021 | OWN/2020-21/R/179 | 215 | ||||||||||||
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