Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/167 | 1,090 | 03/02/2021 | OWN/2020-21/P/191 | 418 | |||||||||
01/02/2021 | OWN/2020-21/R/214 | 1,440 | 04/02/2021 | OWN/2020-21/P/192 | 135 | |||||||||
03/02/2021 | OWN/2020-21/R/168 | 3,336 | 04/02/2021 | OWN/2020-21/P/224 | 780 | |||||||||
03/02/2021 | OWN/2020-21/R/215 | 720 | 08/02/2021 | OWN/2020-21/P/193 | 304 | |||||||||
03/02/2021 | OWN/2020-21/R/216 | 500 | 08/02/2021 | OWN/2020-21/P/225 | 290 | |||||||||
03/02/2021 | OWN/2020-21/R/217 | 220 | 08/02/2021 | OWN/2020-21/P/226 | 280 | |||||||||
04/02/2021 | MGNREGA/2020-21/R/6 | 6,242 | 12/02/2021 | OWN/2020-21/P/194 | 2,109 | |||||||||
04/02/2021 | OWN/2020-21/R/169 | 5,639 | 12/02/2021 | OWN/2020-21/P/195 | 8,310 | |||||||||
04/02/2021 | OWN/2020-21/R/218 | 1,500 | 12/02/2021 | OWN/2020-21/P/196 | 590 | |||||||||
04/02/2021 | OWN/2020-21/R/219 | 1,440 | 12/02/2021 | OWN/2020-21/P/197 | 420 | |||||||||
05/02/2021 | FFC/2020-21/R/13 | 56 | 12/02/2021 | OWN/2020-21/P/198 | 1,670 | |||||||||
05/02/2021 | MGNREGA/2020-21/R/7 | 12 | 12/02/2021 | OWN/2020-21/P/199 | 154 | |||||||||
08/02/2021 | OWN/2020-21/R/170 | 7,854 | 12/02/2021 | OWN/2020-21/P/227 | 420 | |||||||||
08/02/2021 | OWN/2020-21/R/171 | 1,190 | 15/02/2021 | OWN/2020-21/P/200 | 4,225 | |||||||||
08/02/2021 | OWN/2020-21/R/220 | 720 | 15/02/2021 | OWN/2020-21/P/201 | 533 | |||||||||
08/02/2021 | OWN/2020-21/R/221 | 720 | 15/02/2021 | OWN/2020-21/P/228 | 450 | |||||||||
08/02/2021 | OWN/2020-21/R/222 | 720 | 23/02/2021 | OWN/2020-21/P/202 | 18,700 | |||||||||
12/02/2021 | OWN/2020-21/R/172 | 2,575 | 23/02/2021 | OWN/2020-21/P/203 | 381 | |||||||||
12/02/2021 | OWN/2020-21/R/223 | 720 | 23/02/2021 | OWN/2020-21/P/229 | 1,500 | |||||||||
12/02/2021 | OWN/2020-21/R/224 | 720 | 25/02/2021 | OWN/2020-21/P/204 | 311 | |||||||||
12/02/2021 | OWN/2020-21/R/225 | 720 | 28/02/2021 | XVFC/2020-21/P/2 | 110,980 | |||||||||
15/02/2021 | OWN/2020-21/R/173 | 3,338 | ||||||||||||
15/02/2021 | OWN/2020-21/R/174 | 1,220 | ||||||||||||
15/02/2021 | OWN/2020-21/R/226 | 720 | ||||||||||||
15/02/2021 | OWN/2020-21/R/227 | 150 | ||||||||||||
15/02/2021 | OWN/2020-21/R/228 | 720 | ||||||||||||
15/02/2021 | OWN/2020-21/R/229 | 150 | ||||||||||||
15/02/2021 | OWN/2020-21/R/230 | 150 | ||||||||||||
15/02/2021 | OWN/2020-21/R/231 | 720 | ||||||||||||
23/02/2021 | OWN/2020-21/R/175 | 1,240 | ||||||||||||
23/02/2021 | OWN/2020-21/R/176 | 1,556 | ||||||||||||
23/02/2021 | OWN/2020-21/R/232 | 720 | ||||||||||||
25/02/2021 | OWN/2020-21/R/177 | 1,897 | ||||||||||||
25/02/2021 | OWN/2020-21/R/233 | 720 | ||||||||||||
25/02/2021 | OWN/2020-21/R/234 | 720 | ||||||||||||
25/02/2021 | OWN/2020-21/R/235 | 720 | ||||||||||||
25/02/2021 | OWN/2020-21/R/236 | 560 | ||||||||||||
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