Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/166 | 3,600 | 01/01/2021 | OWN/2020-21/P/67 | 2,500 | |||||||||
01/01/2021 | OWN/2020-21/R/167 | 450 | 01/01/2021 | OWN/2020-21/P/68 | 4,225 | |||||||||
01/01/2021 | OWN/2020-21/R/168 | 450 | 01/01/2021 | OWN/2020-21/P/69 | 1,250 | |||||||||
01/01/2021 | OWN/2020-21/R/169 | 600 | 01/01/2021 | OWN/2020-21/P/70 | 9,120 | |||||||||
01/01/2021 | OWN/2020-21/R/170 | 150 | 12/01/2021 | OWN/2020-21/P/99 | 2,000 | |||||||||
01/01/2021 | OWN/2020-21/R/171 | 2,160 | 14/01/2021 | MGNREGA/2020-21/P/16 | 1,671 | |||||||||
01/01/2021 | OWN/2020-21/R/172 | 300 | 20/01/2021 | OWN/2020-21/P/71 | 1,770 | |||||||||
01/01/2021 | OWN/2020-21/R/173 | 720 | 20/01/2021 | OWN/2020-21/P/72 | 200 | |||||||||
01/01/2021 | OWN/2020-21/R/88 | 901 | 20/01/2021 | OWN/2020-21/P/73 | 300 | |||||||||
01/01/2021 | OWN/2020-21/R/89 | 273 | 20/01/2021 | OWN/2020-21/P/74 | 620 | |||||||||
01/01/2021 | OWN/2020-21/R/90 | 2,144 | 20/01/2021 | OWN/2020-21/P/75 | 600 | |||||||||
01/01/2021 | OWN/2020-21/R/91 | 308 | 31/01/2021 | OWN/2020-21/P/100 | 12,500 | |||||||||
01/01/2021 | OWN/2020-21/R/92 | 5,435 | 31/01/2021 | OWN/2020-21/P/76 | 573 | |||||||||
01/01/2021 | OWN/2020-21/R/93 | 1,509 | 31/01/2021 | OWN/2020-21/P/77 | 3 | |||||||||
01/01/2021 | OWN/2020-21/R/94 | 1,683 | 31/01/2021 | XVFC/2020-21/P/3 | 18 | |||||||||
01/01/2021 | OWN/2020-21/R/95 | 4,564 | ||||||||||||
01/01/2021 | OWN/2020-21/R/96 | 356 | ||||||||||||
01/01/2021 | OWN/2020-21/R/97 | 2,385 | ||||||||||||
01/01/2021 | OWN/2020-21/R/98 | 389 | ||||||||||||
01/01/2021 | OWN/2020-21/R/99 | 1,984 | ||||||||||||
01/01/2021 | TSC/2020-21/R/3 | 1,980 | ||||||||||||
03/01/2021 | OWN/2020-21/R/100 | 901 | ||||||||||||
03/01/2021 | OWN/2020-21/R/101 | 273 | ||||||||||||
03/01/2021 | OWN/2020-21/R/102 | 157 | ||||||||||||
03/01/2021 | OWN/2020-21/R/103 | 526 | ||||||||||||
03/01/2021 | OWN/2020-21/R/104 | 526 | ||||||||||||
03/01/2021 | OWN/2020-21/R/105 | 1,734 | ||||||||||||
03/01/2021 | OWN/2020-21/R/106 | 120 | ||||||||||||
03/01/2021 | OWN/2020-21/R/174 | 720 | ||||||||||||
03/01/2021 | OWN/2020-21/R/175 | 150 | ||||||||||||
03/01/2021 | OWN/2020-21/R/176 | 1,440 | ||||||||||||
03/01/2021 | OWN/2020-21/R/177 | 1,440 | ||||||||||||
11/01/2021 | OWN/2020-21/R/107 | 1,937 | ||||||||||||
11/01/2021 | OWN/2020-21/R/108 | 795 | ||||||||||||
11/01/2021 | OWN/2020-21/R/109 | 188 | ||||||||||||
11/01/2021 | OWN/2020-21/R/110 | 1,832 | ||||||||||||
11/01/2021 | OWN/2020-21/R/111 | 1,158 | ||||||||||||
13/01/2021 | OWN/2020-21/R/178 | 150 | ||||||||||||
13/01/2021 | OWN/2020-21/R/179 | 1,440 | ||||||||||||
13/01/2021 | OWN/2020-21/R/180 | 1,200 | ||||||||||||
13/01/2021 | OWN/2020-21/R/181 | 720 | ||||||||||||
13/01/2021 | OWN/2020-21/R/182 | 150 | ||||||||||||
13/01/2021 | OWN/2020-21/R/183 | 150 | ||||||||||||
13/01/2021 | OWN/2020-21/R/184 | 300 | ||||||||||||
13/01/2021 | OWN/2020-21/R/185 | 720 | ||||||||||||
13/01/2021 | OWN/2020-21/R/186 | 150 | ||||||||||||
13/01/2021 | OWN/2020-21/R/187 | 150 | ||||||||||||
13/01/2021 | OWN/2020-21/R/188 | 720 | ||||||||||||
13/01/2021 | OWN/2020-21/R/189 | 150 | ||||||||||||
13/01/2021 | OWN/2020-21/R/190 | 720 | ||||||||||||
13/01/2021 | OWN/2020-21/R/191 | 720 | ||||||||||||
13/01/2021 | OWN/2020-21/R/192 | 720 | ||||||||||||
13/01/2021 | OWN/2020-21/R/193 | 150 | ||||||||||||
13/01/2021 | OWN/2020-21/R/194 | 150 | ||||||||||||
16/01/2021 | OWN/2020-21/R/112 | 439 | ||||||||||||
16/01/2021 | OWN/2020-21/R/113 | 1,055 | ||||||||||||
16/01/2021 | OWN/2020-21/R/114 | 92 | ||||||||||||
16/01/2021 | OWN/2020-21/R/115 | 265 | ||||||||||||
16/01/2021 | OWN/2020-21/R/116 | 359 | ||||||||||||
16/01/2021 | OWN/2020-21/R/117 | 601 | ||||||||||||
16/01/2021 | OWN/2020-21/R/118 | 1,062 | ||||||||||||
16/01/2021 | OWN/2020-21/R/119 | 321 | ||||||||||||
16/01/2021 | OWN/2020-21/R/120 | 404 | ||||||||||||
16/01/2021 | OWN/2020-21/R/121 | 212 | ||||||||||||
20/01/2021 | OWN/2020-21/R/122 | 349 | ||||||||||||
20/01/2021 | OWN/2020-21/R/123 | 864 | ||||||||||||
20/01/2021 | OWN/2020-21/R/124 | 827 | ||||||||||||
20/01/2021 | OWN/2020-21/R/125 | 1,392 | ||||||||||||
26/01/2021 | OWN/2020-21/R/195 | 86 | ||||||||||||
31/01/2021 | OWN/2020-21/R/126 | 100 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 2,610 | ||||||||||||
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