Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/2 | 76 | 21/01/2021 | OWN/2020-21/P/125 | 1,500 | |||||||||
01/01/2021 | OWN/2020-21/R/330 | 4,300 | 21/01/2021 | OWN/2020-21/P/126 | 1,200 | |||||||||
01/01/2021 | OWN/2020-21/R/331 | 100 | 27/01/2021 | FFC/2020-21/P/57 | 78,384 | |||||||||
02/01/2021 | TSC/2020-21/R/3 | 2,495 | 27/01/2021 | FFC/2020-21/P/58 | 16,874 | |||||||||
04/01/2021 | OWN/2020-21/R/264 | 7,273 | 27/01/2021 | FFC/2020-21/P/59 | 3,810 | |||||||||
04/01/2021 | OWN/2020-21/R/265 | 720 | 27/01/2021 | FFC/2020-21/P/60 | 5,600 | |||||||||
04/01/2021 | OWN/2020-21/R/266 | 300 | 31/01/2021 | OWN/2020-21/P/121 | 1,500 | |||||||||
04/01/2021 | OWN/2020-21/R/267 | 1,000 | 31/01/2021 | OWN/2020-21/P/122 | 300 | |||||||||
04/01/2021 | OWN/2020-21/R/283 | 231 | 31/01/2021 | OWN/2020-21/P/123 | 300 | |||||||||
04/01/2021 | OWN/2020-21/R/284 | 598 | 31/01/2021 | OWN/2020-21/P/124 | 485 | |||||||||
04/01/2021 | OWN/2020-21/R/285 | 1,193 | 31/01/2021 | OWN/2020-21/P/127 | 900 | |||||||||
04/01/2021 | OWN/2020-21/R/286 | 1,224 | ||||||||||||
21/01/2021 | OWN/2020-21/R/268 | 1,100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/269 | 1,100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/270 | 2,000 | ||||||||||||
21/01/2021 | OWN/2020-21/R/271 | 720 | ||||||||||||
21/01/2021 | OWN/2020-21/R/272 | 3,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/273 | 2,726 | ||||||||||||
31/01/2021 | OWN/2020-21/R/274 | 380 | ||||||||||||
31/01/2021 | OWN/2020-21/R/275 | 1,440 | ||||||||||||
31/01/2021 | OWN/2020-21/R/276 | 150 | ||||||||||||
31/01/2021 | OWN/2020-21/R/277 | 720 | ||||||||||||
31/01/2021 | OWN/2020-21/R/278 | 225 | ||||||||||||
31/01/2021 | OWN/2020-21/R/279 | 1,500 | ||||||||||||
31/01/2021 | OWN/2020-21/R/280 | 75 | ||||||||||||
31/01/2021 | OWN/2020-21/R/281 | 75 | ||||||||||||
31/01/2021 | OWN/2020-21/R/282 | 1,385 | ||||||||||||
31/01/2021 | OWN/2020-21/R/287 | 112 | ||||||||||||
31/01/2021 | OWN/2020-21/R/288 | 900 | ||||||||||||
31/01/2021 | OWN/2020-21/R/289 | 677 | ||||||||||||
31/01/2021 | OWN/2020-21/R/290 | 96 | ||||||||||||
31/01/2021 | OWN/2020-21/R/291 | 186 | ||||||||||||
31/01/2021 | OWN/2020-21/R/292 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/293 | 120 | ||||||||||||
31/01/2021 | OWN/2020-21/R/294 | 500 | ||||||||||||
31/01/2021 | OWN/2020-21/R/295 | 258 | ||||||||||||
31/01/2021 | OWN/2020-21/R/296 | 138 | ||||||||||||
31/01/2021 | OWN/2020-21/R/297 | 440 | ||||||||||||
31/01/2021 | OWN/2020-21/R/298 | 1,095 | ||||||||||||
31/01/2021 | OWN/2020-21/R/299 | 42 | ||||||||||||
31/01/2021 | OWN/2020-21/R/300 | 137 | ||||||||||||
31/01/2021 | OWN/2020-21/R/301 | 125 | ||||||||||||
31/01/2021 | OWN/2020-21/R/302 | 200 | ||||||||||||
31/01/2021 | OWN/2020-21/R/303 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/304 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/305 | 185 | ||||||||||||
31/01/2021 | OWN/2020-21/R/306 | 669 | ||||||||||||
31/01/2021 | OWN/2020-21/R/307 | 261 | ||||||||||||
31/01/2021 | OWN/2020-21/R/308 | 443 | ||||||||||||
31/01/2021 | OWN/2020-21/R/309 | 111 | ||||||||||||
31/01/2021 | OWN/2020-21/R/310 | 84 | ||||||||||||
31/01/2021 | OWN/2020-21/R/311 | 999 | ||||||||||||
31/01/2021 | OWN/2020-21/R/312 | 73,212 | ||||||||||||
31/01/2021 | OWN/2020-21/R/313 | 2,151 | ||||||||||||
31/01/2021 | OWN/2020-21/R/314 | 2,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/315 | 720 | ||||||||||||
31/01/2021 | OWN/2020-21/R/316 | 720 | ||||||||||||
31/01/2021 | OWN/2020-21/R/317 | 720 | ||||||||||||
31/01/2021 | OWN/2020-21/R/318 | 1,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/319 | 720 | ||||||||||||
31/01/2021 | OWN/2020-21/R/320 | 720 | ||||||||||||
31/01/2021 | OWN/2020-21/R/321 | 720 | ||||||||||||
31/01/2021 | OWN/2020-21/R/322 | 75 | ||||||||||||
31/01/2021 | OWN/2020-21/R/323 | 720 | ||||||||||||
31/01/2021 | OWN/2020-21/R/324 | 75 | ||||||||||||
31/01/2021 | OWN/2020-21/R/325 | 75 | ||||||||||||
31/01/2021 | OWN/2020-21/R/326 | 75 | ||||||||||||
31/01/2021 | OWN/2020-21/R/327 | 75 | ||||||||||||
31/01/2021 | OWN/2020-21/R/328 | 75 | ||||||||||||
31/01/2021 | OWN/2020-21/R/329 | 400 | ||||||||||||
31/01/2021 | STS/2020-21/R/4 | 766 | ||||||||||||
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