Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/87 | 2,725 | 11/02/2021 | MGNREGA/2020-21/P/10 | 7,680 | |||||||||
11/02/2021 | OWN/2020-21/R/88 | 13,699 | 11/02/2021 | MGNREGA/2020-21/P/9 | 236 | |||||||||
11/02/2021 | OWN/2020-21/R/89 | 13,826 | 11/02/2021 | OWN/2020-21/P/44 | 13,432 | |||||||||
11/02/2021 | OWN/2020-21/R/90 | 391 | 11/02/2021 | OWN/2020-21/P/45 | 88,825 | |||||||||
11/02/2021 | OWN/2020-21/R/91 | 33,536 | 11/02/2021 | OWN/2020-21/P/46 | 4,547 | |||||||||
12/02/2021 | OWN/2020-21/R/100 | 3,097 | 11/02/2021 | OWN/2020-21/P/47 | 4,547 | |||||||||
12/02/2021 | OWN/2020-21/R/101 | 2,500 | 11/02/2021 | OWN/2020-21/P/48 | 2,247 | |||||||||
12/02/2021 | OWN/2020-21/R/102 | 497,538 | 11/02/2021 | OWN/2020-21/P/49 | 2,247 | |||||||||
12/02/2021 | OWN/2020-21/R/103 | 1,968 | 11/02/2021 | OWN/2020-21/P/50 | 63,500 | |||||||||
12/02/2021 | OWN/2020-21/R/104 | 1,986 | 11/02/2021 | OWN/2020-21/P/51 | 3,000 | |||||||||
12/02/2021 | OWN/2020-21/R/105 | 126 | 11/02/2021 | TSC/2020-21/P/16 | 12,000 | |||||||||
12/02/2021 | OWN/2020-21/R/106 | 1,657 | 11/02/2021 | TSC/2020-21/P/17 | 48,000 | |||||||||
12/02/2021 | OWN/2020-21/R/93 | 735 | 11/02/2021 | TSC/2020-21/P/18 | 4,000 | |||||||||
12/02/2021 | OWN/2020-21/R/94 | 1,150 | 11/02/2021 | XVFC/2020-21/P/1 | 248,933 | |||||||||
12/02/2021 | OWN/2020-21/R/95 | 1,353 | 12/02/2021 | OWN/2020-21/P/52 | 2,000 | |||||||||
12/02/2021 | OWN/2020-21/R/96 | 1,292 | 17/02/2021 | OWN/2020-21/P/54 | 113,858 | |||||||||
12/02/2021 | OWN/2020-21/R/97 | 2,740 | 17/02/2021 | OWN/2020-21/P/55 | 5,647 | |||||||||
12/02/2021 | OWN/2020-21/R/98 | 1,154 | 17/02/2021 | OWN/2020-21/P/56 | 5,647 | |||||||||
12/02/2021 | OWN/2020-21/R/99 | 3,097 | 17/02/2021 | OWN/2020-21/P/57 | 2,823 | |||||||||
17/02/2021 | OWN/2020-21/R/92 | 6,842 | 17/02/2021 | OWN/2020-21/P/58 | 2,823 | |||||||||
26/02/2021 | OWN/2020-21/R/107 | 73,933 | 17/02/2021 | OWN/2020-21/P/59 | 8,225 | |||||||||
26/02/2021 | OWN/2020-21/R/108 | 13,182 | 17/02/2021 | OWN/2020-21/P/60 | 76,330 | |||||||||
26/02/2021 | OWN/2020-21/R/109 | 94,840 | 17/02/2021 | OWN/2020-21/P/61 | 52,860 | |||||||||
26/02/2021 | OWN/2020-21/R/110 | 32,422 | 18/02/2021 | OWN/2020-21/P/53 | 49,515 | |||||||||
26/02/2021 | OWN/2020-21/R/111 | 48,784 | 22/02/2021 | OWN/2020-21/P/73 | 30,900 | |||||||||
26/02/2021 | OWN/2020-21/R/112 | 66,055 | 24/02/2021 | XVFC/2020-21/P/2 | 469,788 | |||||||||
26/02/2021 | OWN/2020-21/R/113 | 66,055 | 25/02/2021 | TSC/2020-21/P/19 | 12,000 | |||||||||
26/02/2021 | OWN/2020-21/R/114 | 7,122 | 26/02/2021 | OWN/2020-21/P/62 | 73,933 | |||||||||
26/02/2021 | OWN/2020-21/R/115 | 94,992 | 26/02/2021 | OWN/2020-21/P/63 | 7,122 | |||||||||
26/02/2021 | OWN/2020-21/R/116 | 25,605 | 26/02/2021 | OWN/2020-21/P/64 | 48,784 | |||||||||
26/02/2021 | OWN/2020-21/R/117 | 40,603 | 26/02/2021 | OWN/2020-21/P/65 | 32,422 | |||||||||
26/02/2021 | OWN/2020-21/R/118 | 740 | 26/02/2021 | OWN/2020-21/P/66 | 94,992 | |||||||||
26/02/2021 | OWN/2020-21/P/67 | 25,605 | ||||||||||||
26/02/2021 | OWN/2020-21/P/68 | 13,182 | ||||||||||||
26/02/2021 | OWN/2020-21/P/69 | 66,055 | ||||||||||||
26/02/2021 | OWN/2020-21/P/70 | 94,840 | ||||||||||||
26/02/2021 | OWN/2020-21/P/71 | 40,603 | ||||||||||||
26/02/2021 | OWN/2020-21/P/72 | 47.2 | ||||||||||||
26/02/2021 | OWN/2020-21/P/74 | 17,500 | ||||||||||||
26/02/2021 | OWN/2020-21/P/75 | 25,000 | ||||||||||||
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