Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/178 | 1,067 | 28/01/2021 | OWN/2020-21/P/109 | 750 | 18/01/2021 | OWN/2020-21/C/18 | 2,340 | ||||||
03/01/2021 | OWN/2020-21/R/183 | 984 | 28/01/2021 | OWN/2020-21/P/110 | 110 | 18/01/2021 | OWN/2020-21/C/20 | 1,151 | ||||||
03/01/2021 | OWN/2020-21/R/184 | 105 | 28/01/2021 | OWN/2020-21/P/111 | 100 | 31/01/2021 | OWN/2020-21/C/21 | 31 | ||||||
03/01/2021 | OWN/2020-21/R/185 | 189 | 28/01/2021 | OWN/2020-21/P/112 | 640 | 31/01/2021 | OWN/2020-21/C/23 | 340 | ||||||
05/01/2021 | OWN/2020-21/R/186 | 116 | 28/01/2021 | OWN/2020-21/P/113 | 100 | |||||||||
05/01/2021 | OWN/2020-21/R/187 | 100 | 28/01/2021 | OWN/2020-21/P/114 | 180 | |||||||||
05/01/2021 | OWN/2020-21/R/188 | 500 | 28/01/2021 | OWN/2020-21/P/127 | 17,090 | |||||||||
05/01/2021 | OWN/2020-21/R/189 | 100 | 28/01/2021 | OWN/2020-21/P/128 | 6,540 | |||||||||
05/01/2021 | OWN/2020-21/R/190 | 500 | 28/01/2021 | OWN/2020-21/P/129 | 9,780 | |||||||||
05/01/2021 | OWN/2020-21/R/191 | 100 | 31/01/2021 | NRDWSP/2020-21/P/2 | 45,934 | |||||||||
05/01/2021 | OWN/2020-21/R/192 | 500 | ||||||||||||
10/01/2021 | FFC/2020-21/R/4 | 634 | ||||||||||||
18/01/2021 | MGNREGA/2020-21/R/16 | 165 | ||||||||||||
18/01/2021 | OWN/2020-21/R/179 | 600 | ||||||||||||
18/01/2021 | OWN/2020-21/R/180 | 300 | ||||||||||||
18/01/2021 | OWN/2020-21/R/181 | 1,440 | ||||||||||||
18/01/2021 | OWN/2020-21/R/193 | 528 | ||||||||||||
18/01/2021 | OWN/2020-21/R/194 | 338 | ||||||||||||
18/01/2021 | OWN/2020-21/R/195 | 280 | ||||||||||||
18/01/2021 | STS/2020-21/R/22 | 834 | ||||||||||||
18/01/2021 | STS/2020-21/R/23 | 647 | ||||||||||||
20/01/2021 | OWN/2020-21/R/196 | 534 | ||||||||||||
21/01/2021 | OWN/2020-21/R/246 | 720 | ||||||||||||
21/01/2021 | OWN/2020-21/R/247 | 720 | ||||||||||||
21/01/2021 | OWN/2020-21/R/248 | 150 | ||||||||||||
21/01/2021 | OWN/2020-21/R/249 | 720 | ||||||||||||
25/01/2021 | OWN/2020-21/R/197 | 755 | ||||||||||||
25/01/2021 | OWN/2020-21/R/198 | 441 | ||||||||||||
25/01/2021 | OWN/2020-21/R/199 | 111 | ||||||||||||
25/01/2021 | OWN/2020-21/R/200 | 111 | ||||||||||||
25/01/2021 | OWN/2020-21/R/201 | 600 | ||||||||||||
25/01/2021 | OWN/2020-21/R/202 | 1,088 | ||||||||||||
28/01/2021 | OWN/2020-21/R/203 | 389 | ||||||||||||
28/01/2021 | OWN/2020-21/R/204 | 170 | ||||||||||||
28/01/2021 | OWN/2020-21/R/250 | 720 | ||||||||||||
28/01/2021 | OWN/2020-21/R/251 | 720 | ||||||||||||
31/01/2021 | OWN/2020-21/R/205 | 610 | ||||||||||||
31/01/2021 | OWN/2020-21/R/252 | 1,440 | ||||||||||||
31/01/2021 | STS/2020-21/R/24 | 273 | ||||||||||||
31/01/2021 | STS/2020-21/R/25 | 21 | ||||||||||||
31/01/2021 | TSC/2020-21/R/6 | 420 | ||||||||||||
31/01/2021 | TSC/2020-21/R/7 | 340 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/5 | 1,837 | ||||||||||||
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