Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/157 | 2,400 | 07/01/2021 | OWN/2020-21/P/46 | 15,125 | |||||||||
07/01/2021 | OWN/2020-21/R/162 | 178 | 11/01/2021 | OWN/2020-21/P/52 | 15,111 | |||||||||
07/01/2021 | OWN/2020-21/R/163 | 110 | 11/01/2021 | OWN/2020-21/P/53 | 900 | |||||||||
07/01/2021 | OWN/2020-21/R/164 | 110 | 29/01/2021 | OWN/2020-21/P/47 | 15,000 | |||||||||
07/01/2021 | OWN/2020-21/R/165 | 3 | 29/01/2021 | OWN/2020-21/P/48 | 852 | |||||||||
07/01/2021 | OWN/2020-21/R/166 | 825 | 29/01/2021 | OWN/2020-21/P/49 | 1,180 | |||||||||
07/01/2021 | OWN/2020-21/R/167 | 3,506 | 29/01/2021 | OWN/2020-21/P/50 | 5,700 | |||||||||
11/01/2021 | OWN/2020-21/R/169 | 1,299 | 29/01/2021 | OWN/2020-21/P/51 | 1,400 | |||||||||
11/01/2021 | OWN/2020-21/R/179 | 1,260 | ||||||||||||
11/01/2021 | OWN/2020-21/R/180 | 3,850 | ||||||||||||
11/01/2021 | XVFC/2020-21/R/4 | 3,250 | ||||||||||||
11/01/2021 | XVFC/2020-21/R/5 | 2,487 | ||||||||||||
20/01/2021 | OWN/2020-21/R/170 | 1,000 | ||||||||||||
21/01/2021 | OWN/2020-21/R/171 | 4,565 | ||||||||||||
21/01/2021 | OWN/2020-21/R/172 | 200 | ||||||||||||
21/01/2021 | OWN/2020-21/R/173 | 200 | ||||||||||||
21/01/2021 | OWN/2020-21/R/174 | 185 | ||||||||||||
21/01/2021 | OWN/2020-21/R/181 | 4,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/175 | 6,856 | ||||||||||||
28/01/2021 | OWN/2020-21/R/176 | 700 | ||||||||||||
28/01/2021 | OWN/2020-21/R/177 | 700 | ||||||||||||
28/01/2021 | OWN/2020-21/R/178 | 188 | ||||||||||||
28/01/2021 | OWN/2020-21/R/182 | 1,600 | ||||||||||||
31/01/2021 | MGNREGA/2020-21/R/5 | 12 | ||||||||||||
31/01/2021 | STS/2020-21/R/4 | 466 | ||||||||||||
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