Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/136 | 720 | 01/01/2021 | OWN/2020-21/P/67 | 5,250 | |||||||||
01/01/2021 | OWN/2020-21/R/137 | 720 | 05/01/2021 | STS/2020-21/P/11 | 30,130 | |||||||||
01/01/2021 | OWN/2020-21/R/138 | 150 | 19/01/2021 | OWN/2020-21/P/64 | 1,200 | |||||||||
01/01/2021 | OWN/2020-21/R/139 | 1,552 | 21/01/2021 | MGNREGA/2020-21/P/10 | 5,999 | |||||||||
01/01/2021 | OWN/2020-21/R/140 | 720 | 21/01/2021 | MGNREGA/2020-21/P/11 | 200 | |||||||||
01/01/2021 | OWN/2020-21/R/141 | 150 | 26/01/2021 | OWN/2020-21/P/65 | 2,800 | |||||||||
01/01/2021 | OWN/2020-21/R/177 | 411 | 26/01/2021 | OWN/2020-21/P/66 | 21,739 | |||||||||
01/01/2021 | OWN/2020-21/R/178 | 232 | 27/01/2021 | OWN/2020-21/P/63 | 23,357 | |||||||||
01/01/2021 | OWN/2020-21/R/179 | 407 | ||||||||||||
01/01/2021 | OWN/2020-21/R/180 | 946 | ||||||||||||
01/01/2021 | OWN/2020-21/R/181 | 270 | ||||||||||||
01/01/2021 | OWN/2020-21/R/182 | 81 | ||||||||||||
01/01/2021 | OWN/2020-21/R/183 | 296 | ||||||||||||
06/01/2021 | OWN/2020-21/R/142 | 720 | ||||||||||||
06/01/2021 | OWN/2020-21/R/143 | 720 | ||||||||||||
06/01/2021 | OWN/2020-21/R/144 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/145 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/146 | 720 | ||||||||||||
06/01/2021 | OWN/2020-21/R/147 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/148 | 846 | ||||||||||||
06/01/2021 | OWN/2020-21/R/149 | 3,003 | ||||||||||||
06/01/2021 | OWN/2020-21/R/150 | 720 | ||||||||||||
07/01/2021 | OWN/2020-21/R/184 | 355 | ||||||||||||
07/01/2021 | OWN/2020-21/R/185 | 483 | ||||||||||||
07/01/2021 | OWN/2020-21/R/186 | 246 | ||||||||||||
07/01/2021 | OWN/2020-21/R/187 | 191 | ||||||||||||
07/01/2021 | OWN/2020-21/R/188 | 1,682 | ||||||||||||
07/01/2021 | OWN/2020-21/R/189 | 24 | ||||||||||||
07/01/2021 | OWN/2020-21/R/190 | 167 | ||||||||||||
07/01/2021 | OWN/2020-21/R/191 | 1,359 | ||||||||||||
07/01/2021 | OWN/2020-21/R/192 | 147 | ||||||||||||
07/01/2021 | OWN/2020-21/R/193 | 231 | ||||||||||||
07/01/2021 | OWN/2020-21/R/194 | 184 | ||||||||||||
13/01/2021 | OWN/2020-21/R/151 | 150 | ||||||||||||
13/01/2021 | OWN/2020-21/R/152 | 720 | ||||||||||||
13/01/2021 | OWN/2020-21/R/153 | 720 | ||||||||||||
13/01/2021 | OWN/2020-21/R/154 | 63 | ||||||||||||
13/01/2021 | OWN/2020-21/R/155 | 720 | ||||||||||||
13/01/2021 | OWN/2020-21/R/156 | 150 | ||||||||||||
13/01/2021 | OWN/2020-21/R/157 | 720 | ||||||||||||
13/01/2021 | OWN/2020-21/R/158 | 150 | ||||||||||||
13/01/2021 | OWN/2020-21/R/159 | 1,089 | ||||||||||||
13/01/2021 | OWN/2020-21/R/160 | 720 | ||||||||||||
13/01/2021 | OWN/2020-21/R/161 | 720 | ||||||||||||
13/01/2021 | OWN/2020-21/R/162 | 150 | ||||||||||||
13/01/2021 | OWN/2020-21/R/163 | 720 | ||||||||||||
13/01/2021 | OWN/2020-21/R/195 | 1,059 | ||||||||||||
13/01/2021 | OWN/2020-21/R/196 | 1,356 | ||||||||||||
13/01/2021 | OWN/2020-21/R/197 | 710 | ||||||||||||
13/01/2021 | OWN/2020-21/R/198 | 875 | ||||||||||||
13/01/2021 | OWN/2020-21/R/199 | 346 | ||||||||||||
13/01/2021 | OWN/2020-21/R/200 | 330 | ||||||||||||
13/01/2021 | OWN/2020-21/R/201 | 172 | ||||||||||||
13/01/2021 | OWN/2020-21/R/202 | 456 | ||||||||||||
13/01/2021 | OWN/2020-21/R/203 | 300 | ||||||||||||
13/01/2021 | OWN/2020-21/R/204 | 2,300 | ||||||||||||
13/01/2021 | OWN/2020-21/R/205 | 379 | ||||||||||||
13/01/2021 | OWN/2020-21/R/206 | 410 | ||||||||||||
13/01/2021 | OWN/2020-21/R/207 | 407 | ||||||||||||
19/01/2021 | OWN/2020-21/R/208 | 1,016 | ||||||||||||
26/01/2021 | OWN/2020-21/R/164 | 150 | ||||||||||||
26/01/2021 | OWN/2020-21/R/165 | 4,374 | ||||||||||||
26/01/2021 | OWN/2020-21/R/166 | 4,968 | ||||||||||||
26/01/2021 | OWN/2020-21/R/167 | 720 | ||||||||||||
26/01/2021 | OWN/2020-21/R/168 | 720 | ||||||||||||
26/01/2021 | OWN/2020-21/R/169 | 1,995 | ||||||||||||
26/01/2021 | OWN/2020-21/R/170 | 720 | ||||||||||||
26/01/2021 | OWN/2020-21/R/171 | 720 | ||||||||||||
26/01/2021 | OWN/2020-21/R/172 | 720 | ||||||||||||
26/01/2021 | OWN/2020-21/R/173 | 720 | ||||||||||||
26/01/2021 | OWN/2020-21/R/174 | 150 | ||||||||||||
26/01/2021 | OWN/2020-21/R/175 | 150 | ||||||||||||
26/01/2021 | OWN/2020-21/R/176 | 1,782 | ||||||||||||
26/01/2021 | OWN/2020-21/R/209 | 450 | ||||||||||||
26/01/2021 | OWN/2020-21/R/210 | 831 | ||||||||||||
26/01/2021 | OWN/2020-21/R/211 | 244 | ||||||||||||
26/01/2021 | OWN/2020-21/R/212 | 282 | ||||||||||||
26/01/2021 | OWN/2020-21/R/213 | 3,198 | ||||||||||||
26/01/2021 | OWN/2020-21/R/214 | 898 | ||||||||||||
26/01/2021 | OWN/2020-21/R/215 | 389 | ||||||||||||
26/01/2021 | OWN/2020-21/R/216 | 350 | ||||||||||||
26/01/2021 | OWN/2020-21/R/217 | 56 | ||||||||||||
26/01/2021 | OWN/2020-21/R/218 | 925 | ||||||||||||
26/01/2021 | OWN/2020-21/R/219 | 186 | ||||||||||||
26/01/2021 | OWN/2020-21/R/220 | 324 | ||||||||||||
26/01/2021 | OWN/2020-21/R/221 | 148 | ||||||||||||
26/01/2021 | OWN/2020-21/R/222 | 148 | ||||||||||||
26/01/2021 | OWN/2020-21/R/223 | 1,018 | ||||||||||||
26/01/2021 | OWN/2020-21/R/224 | 314 | ||||||||||||
26/01/2021 | OWN/2020-21/R/225 | 1,128 | ||||||||||||
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