Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/100 | 230 | 06/01/2021 | OWN/2020-21/P/165 | 3,600 | 05/01/2021 | OWN/2020-21/C/70 | 736 | ||||||
04/01/2021 | OWN/2020-21/R/90 | 750 | 13/01/2021 | OWN/2020-21/P/166 | 3,400 | 05/01/2021 | OWN/2020-21/C/79 | 750 | ||||||
04/01/2021 | OWN/2020-21/R/98 | 506 | 13/01/2021 | OWN/2020-21/P/167 | 1,040 | 19/01/2021 | OWN/2020-21/C/71 | 6,748 | ||||||
19/01/2021 | OWN/2020-21/R/102 | 6,748 | 15/01/2021 | OWN/2020-21/P/168 | 16,295 | 19/01/2021 | OWN/2020-21/C/80 | 2,250 | ||||||
19/01/2021 | OWN/2020-21/R/91 | 2,250 | 15/01/2021 | OWN/2020-21/P/169 | 1,742 | 20/01/2021 | OWN/2020-21/C/88 | 1,300 | ||||||
20/01/2021 | OWN/2020-21/R/92 | 1,300 | 20/01/2021 | OWN/2020-21/P/187 | 3,405 | 21/01/2021 | OWN/2020-21/C/72 | 3,165 | ||||||
21/01/2021 | OWN/2020-21/R/103 | 2,065 | 20/01/2021 | OWN/2020-21/P/188 | 2,600 | 21/01/2021 | OWN/2020-21/C/81 | 2,750 | ||||||
21/01/2021 | OWN/2020-21/R/104 | 1,100 | 20/01/2021 | OWN/2020-21/P/189 | 14,350 | 25/01/2021 | OWN/2020-21/C/73 | 776 | ||||||
21/01/2021 | OWN/2020-21/R/93 | 2,750 | 20/01/2021 | OWN/2020-21/P/190 | 400 | 25/01/2021 | OWN/2020-21/C/82 | 2,150 | ||||||
25/01/2021 | OWN/2020-21/R/105 | 561 | 20/01/2021 | OWN/2020-21/P/191 | 900 | |||||||||
25/01/2021 | OWN/2020-21/R/106 | 215 | 20/01/2021 | OWN/2020-21/P/192 | 1,800 | |||||||||
25/01/2021 | OWN/2020-21/R/94 | 2,150 | 25/01/2021 | OWN/2020-21/P/193 | 8,800 | |||||||||
27/01/2021 | MGNREGA/2020-21/P/1 | 3,581 | ||||||||||||
27/01/2021 | OWN/2020-21/P/170 | 8,334 | ||||||||||||
27/01/2021 | OWN/2020-21/P/171 | 8,554 | ||||||||||||
27/01/2021 | OWN/2020-21/P/172 | 3,600 | ||||||||||||
27/01/2021 | OWN/2020-21/P/173 | 670 | ||||||||||||
27/01/2021 | OWN/2020-21/P/174 | 310 | ||||||||||||
27/01/2021 | OWN/2020-21/P/175 | 812 | ||||||||||||
27/01/2021 | OWN/2020-21/P/194 | 4,214 | ||||||||||||
27/01/2021 | OWN/2020-21/P/195 | 9,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/196 | 4,500 | ||||||||||||
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