Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/127 | 750 | 15/01/2021 | OWN/2020-21/P/29 | 5,000 | |||||||||
05/01/2021 | OWN/2020-21/R/128 | 1,600 | 19/01/2021 | OWN/2020-21/P/30 | 15,300 | |||||||||
05/01/2021 | OWN/2020-21/R/129 | 100 | 19/01/2021 | OWN/2020-21/P/31 | 980 | |||||||||
05/01/2021 | OWN/2020-21/R/130 | 250 | 28/01/2021 | OWN/2020-21/P/32 | 2,000 | |||||||||
05/01/2021 | OWN/2020-21/R/131 | 250 | ||||||||||||
05/01/2021 | OWN/2020-21/R/132 | 750 | ||||||||||||
05/01/2021 | OWN/2020-21/R/133 | 550 | ||||||||||||
05/01/2021 | OWN/2020-21/R/134 | 1,000 | ||||||||||||
05/01/2021 | OWN/2020-21/R/135 | 500 | ||||||||||||
05/01/2021 | OWN/2020-21/R/136 | 1,525 | ||||||||||||
05/01/2021 | OWN/2020-21/R/137 | 2,050 | ||||||||||||
05/01/2021 | OWN/2020-21/R/138 | 250 | ||||||||||||
05/01/2021 | OWN/2020-21/R/140 | 267 | ||||||||||||
05/01/2021 | OWN/2020-21/R/141 | 200 | ||||||||||||
05/01/2021 | OWN/2020-21/R/142 | 91 | ||||||||||||
05/01/2021 | OWN/2020-21/R/143 | 186 | ||||||||||||
05/01/2021 | OWN/2020-21/R/144 | 497 | ||||||||||||
05/01/2021 | OWN/2020-21/R/145 | 72 | ||||||||||||
05/01/2021 | OWN/2020-21/R/146 | 171 | ||||||||||||
05/01/2021 | OWN/2020-21/R/147 | 200 | ||||||||||||
05/01/2021 | OWN/2020-21/R/148 | 2,368 | ||||||||||||
05/01/2021 | OWN/2020-21/R/149 | 1,230 | ||||||||||||
05/01/2021 | OWN/2020-21/R/150 | 4,712 | ||||||||||||
05/01/2021 | OWN/2020-21/R/151 | 161 | ||||||||||||
05/01/2021 | OWN/2020-21/R/152 | 1,045 | ||||||||||||
05/01/2021 | OWN/2020-21/R/153 | 5,586 | ||||||||||||
05/01/2021 | OWN/2020-21/R/154 | 2,412 | ||||||||||||
05/01/2021 | OWN/2020-21/R/155 | 128 | ||||||||||||
05/01/2021 | OWN/2020-21/R/156 | 498 | ||||||||||||
05/01/2021 | OWN/2020-21/R/157 | 1,609 | ||||||||||||
05/01/2021 | OWN/2020-21/R/158 | 1,545 | ||||||||||||
05/01/2021 | OWN/2020-21/R/159 | 2,637 | ||||||||||||
05/01/2021 | OWN/2020-21/R/160 | 688 | ||||||||||||
25/01/2021 | MGNREGA/2020-21/R/4 | 10 | ||||||||||||
25/01/2021 | OWN/2020-21/R/139 | 58 | ||||||||||||
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