Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/7 | 13,161 | 05/01/2021 | OWN/2020-21/P/73 | 1,250 | |||||||||
05/01/2021 | OWN/2020-21/R/131 | 380 | 05/01/2021 | OWN/2020-21/P/74 | 180 | |||||||||
05/01/2021 | OWN/2020-21/R/132 | 138 | 08/01/2021 | OWN/2020-21/P/77 | 5,000 | |||||||||
05/01/2021 | OWN/2020-21/R/133 | 258 | 08/01/2021 | OWN/2020-21/P/78 | 5,000 | |||||||||
05/01/2021 | OWN/2020-21/R/134 | 621 | 08/01/2021 | OWN/2020-21/P/81 | 1,500 | |||||||||
05/01/2021 | OWN/2020-21/R/135 | 182 | 10/01/2021 | OWN/2020-21/P/79 | 4,050 | |||||||||
05/01/2021 | OWN/2020-21/R/136 | 244 | 18/01/2021 | OWN/2020-21/P/75 | 2,000 | |||||||||
05/01/2021 | OWN/2020-21/R/137 | 100 | 29/01/2021 | MGNREGA/2020-21/P/3 | 13,161 | |||||||||
05/01/2021 | OWN/2020-21/R/138 | 1,014 | 31/01/2021 | OWN/2020-21/P/80 | 1,200 | |||||||||
05/01/2021 | OWN/2020-21/R/139 | 139 | 31/01/2021 | OWN/2020-21/P/82 | 315 | |||||||||
05/01/2021 | OWN/2020-21/R/140 | 942 | 31/01/2021 | OWN/2020-21/P/83 | 135 | |||||||||
05/01/2021 | OWN/2020-21/R/184 | 500 | 31/01/2021 | OWN/2020-21/P/84 | 700 | |||||||||
05/01/2021 | OWN/2020-21/R/185 | 1,000 | 31/01/2021 | OWN/2020-21/P/85 | 983 | |||||||||
05/01/2021 | OWN/2020-21/R/186 | 300 | 31/01/2021 | OWN/2020-21/P/86 | 983 | |||||||||
05/01/2021 | OWN/2020-21/R/187 | 200 | ||||||||||||
05/01/2021 | OWN/2020-21/R/189 | 1,000 | ||||||||||||
05/01/2021 | OWN/2020-21/R/190 | 2,000 | ||||||||||||
08/01/2021 | OWN/2020-21/R/191 | 1,000 | ||||||||||||
08/01/2021 | OWN/2020-21/R/192 | 500 | ||||||||||||
08/01/2021 | OWN/2020-21/R/193 | 150 | ||||||||||||
08/01/2021 | OWN/2020-21/R/194 | 300 | ||||||||||||
08/01/2021 | OWN/2020-21/R/195 | 150 | ||||||||||||
08/01/2021 | OWN/2020-21/R/196 | 500 | ||||||||||||
08/01/2021 | OWN/2020-21/R/197 | 300 | ||||||||||||
08/01/2021 | OWN/2020-21/R/198 | 300 | ||||||||||||
08/01/2021 | OWN/2020-21/R/199 | 500 | ||||||||||||
18/01/2021 | OWN/2020-21/R/141 | 357 | ||||||||||||
18/01/2021 | OWN/2020-21/R/142 | 136 | ||||||||||||
18/01/2021 | OWN/2020-21/R/143 | 280 | ||||||||||||
18/01/2021 | OWN/2020-21/R/144 | 300 | ||||||||||||
18/01/2021 | OWN/2020-21/R/145 | 72 | ||||||||||||
18/01/2021 | OWN/2020-21/R/146 | 700 | ||||||||||||
18/01/2021 | OWN/2020-21/R/147 | 138 | ||||||||||||
18/01/2021 | OWN/2020-21/R/148 | 199 | ||||||||||||
18/01/2021 | OWN/2020-21/R/149 | 872 | ||||||||||||
18/01/2021 | OWN/2020-21/R/150 | 668 | ||||||||||||
21/01/2021 | OWN/2020-21/R/200 | 1,483 | ||||||||||||
21/01/2021 | OWN/2020-21/R/201 | 1,483 | ||||||||||||
21/01/2021 | OWN/2020-21/R/210 | 1,483 | ||||||||||||
31/01/2021 | OWN/2020-21/R/151 | 500 | ||||||||||||
31/01/2021 | OWN/2020-21/R/152 | 500 | ||||||||||||
31/01/2021 | OWN/2020-21/R/153 | 150 | ||||||||||||
31/01/2021 | OWN/2020-21/R/154 | 1,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/155 | 1,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/156 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/157 | 200 | ||||||||||||
31/01/2021 | OWN/2020-21/R/202 | 404 | ||||||||||||
31/01/2021 | OWN/2020-21/R/203 | 1,506 | ||||||||||||
31/01/2021 | OWN/2020-21/R/204 | 80 | ||||||||||||
31/01/2021 | OWN/2020-21/R/205 | 400 | ||||||||||||
31/01/2021 | OWN/2020-21/R/206 | 468 | ||||||||||||
31/01/2021 | OWN/2020-21/R/207 | 402 | ||||||||||||
31/01/2021 | OWN/2020-21/R/208 | 273 | ||||||||||||
31/01/2021 | OWN/2020-21/R/209 | 898 | ||||||||||||
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