Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/136 | 300 | 01/01/2021 | OWN/2020-21/P/89 | 3,100 | |||||||||
01/01/2021 | OWN/2020-21/R/137 | 150 | 16/01/2021 | OWN/2020-21/P/90 | 12,150 | |||||||||
01/01/2021 | OWN/2020-21/R/138 | 300 | 18/01/2021 | OWN/2020-21/P/88 | 4,050 | |||||||||
01/01/2021 | OWN/2020-21/R/139 | 150 | 26/01/2021 | MGNREGA/2020-21/P/14 | 7,075 | |||||||||
01/01/2021 | OWN/2020-21/R/140 | 150 | 26/01/2021 | OWN/2020-21/P/91 | 2,436 | |||||||||
01/01/2021 | OWN/2020-21/R/141 | 150 | 26/01/2021 | OWN/2020-21/P/92 | 200 | |||||||||
01/01/2021 | OWN/2020-21/R/142 | 300 | 26/01/2021 | OWN/2020-21/P/93 | 200 | |||||||||
01/01/2021 | OWN/2020-21/R/143 | 450 | 26/01/2021 | OWN/2020-21/P/94 | 320 | |||||||||
01/01/2021 | OWN/2020-21/R/144 | 450 | 26/01/2021 | OWN/2020-21/P/95 | 2,400 | |||||||||
01/01/2021 | OWN/2020-21/R/145 | 150 | 26/01/2021 | OWN/2020-21/P/96 | 600 | |||||||||
01/01/2021 | OWN/2020-21/R/146 | 300 | 26/01/2021 | OWN/2020-21/P/97 | 600 | |||||||||
01/01/2021 | OWN/2020-21/R/147 | 300 | 26/01/2021 | OWN/2020-21/P/98 | 270 | |||||||||
01/01/2021 | OWN/2020-21/R/149 | 1,440 | 26/01/2021 | OWN/2020-21/P/99 | 200 | |||||||||
01/01/2021 | OWN/2020-21/R/150 | 150 | ||||||||||||
01/01/2021 | OWN/2020-21/R/151 | 450 | ||||||||||||
01/01/2021 | OWN/2020-21/R/152 | 450 | ||||||||||||
01/01/2021 | OWN/2020-21/R/153 | 150 | ||||||||||||
01/01/2021 | OWN/2020-21/R/154 | 300 | ||||||||||||
01/01/2021 | OWN/2020-21/R/155 | 600 | ||||||||||||
01/01/2021 | OWN/2020-21/R/156 | 450 | ||||||||||||
01/01/2021 | OWN/2020-21/R/157 | 150 | ||||||||||||
01/01/2021 | OWN/2020-21/R/158 | 2,160 | ||||||||||||
01/01/2021 | OWN/2020-21/R/159 | 450 | ||||||||||||
01/01/2021 | OWN/2020-21/R/167 | 680 | ||||||||||||
01/01/2021 | OWN/2020-21/R/168 | 276 | ||||||||||||
01/01/2021 | OWN/2020-21/R/169 | 510 | ||||||||||||
01/01/2021 | OWN/2020-21/R/170 | 510 | ||||||||||||
01/01/2021 | OWN/2020-21/R/171 | 188 | ||||||||||||
01/01/2021 | OWN/2020-21/R/172 | 340 | ||||||||||||
01/01/2021 | OWN/2020-21/R/173 | 3,044 | ||||||||||||
01/01/2021 | OWN/2020-21/R/174 | 680 | ||||||||||||
01/01/2021 | OWN/2020-21/R/175 | 170 | ||||||||||||
01/01/2021 | OWN/2020-21/R/176 | 4,104 | ||||||||||||
01/01/2021 | OWN/2020-21/R/177 | 1,260 | ||||||||||||
01/01/2021 | OWN/2020-21/R/178 | 1,220 | ||||||||||||
01/01/2021 | TSC/2020-21/R/9 | 99 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/5 | 2,972 | ||||||||||||
26/01/2021 | OWN/2020-21/R/179 | 337 | ||||||||||||
26/01/2021 | OWN/2020-21/R/180 | 510 | ||||||||||||
26/01/2021 | OWN/2020-21/R/181 | 140 | ||||||||||||
26/01/2021 | OWN/2020-21/R/182 | 1,040 | ||||||||||||
26/01/2021 | OWN/2020-21/R/183 | 340 | ||||||||||||
26/01/2021 | OWN/2020-21/R/184 | 191 | ||||||||||||
26/01/2021 | OWN/2020-21/R/185 | 391 | ||||||||||||
26/01/2021 | OWN/2020-21/R/186 | 1,596 | ||||||||||||
26/01/2021 | OWN/2020-21/R/187 | 1,290 | ||||||||||||
26/01/2021 | OWN/2020-21/R/188 | 43 | ||||||||||||
26/01/2021 | OWN/2020-21/R/189 | 7,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/160 | 150 | ||||||||||||
29/01/2021 | OWN/2020-21/R/161 | 450 | ||||||||||||
29/01/2021 | OWN/2020-21/R/162 | 150 | ||||||||||||
29/01/2021 | OWN/2020-21/R/163 | 300 | ||||||||||||
29/01/2021 | OWN/2020-21/R/164 | 150 | ||||||||||||
29/01/2021 | OWN/2020-21/R/165 | 150 | ||||||||||||
29/01/2021 | OWN/2020-21/R/166 | 4,320 | ||||||||||||
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