Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/300 | 279 | 02/02/2021 | OWN/2020-21/P/95 | 13,160 | 01/02/2021 | OWN/2020-21/C/38 | 1,000 | ||||||
01/02/2021 | OWN/2020-21/R/301 | 749 | 02/02/2021 | OWN/2020-21/P/96 | 1,500 | 02/02/2021 | OWN/2020-21/C/21 | 1,350 | ||||||
02/02/2021 | OWN/2020-21/R/119 | 1,155 | 10/02/2021 | OWN/2020-21/P/64 | 4,041 | 05/02/2021 | OWN/2020-21/C/22 | 900 | ||||||
05/02/2021 | OWN/2020-21/R/120 | 150 | 12/02/2021 | OWN/2020-21/P/65 | 1,230 | 05/02/2021 | OWN/2020-21/C/39 | 2,750 | ||||||
05/02/2021 | OWN/2020-21/R/121 | 150 | 15/02/2021 | OWN/2020-21/P/66 | 3,000 | 06/02/2021 | OWN/2020-21/C/23 | 600 | ||||||
05/02/2021 | OWN/2020-21/R/122 | 150 | 15/02/2021 | OWN/2020-21/P/97 | 10,397 | 06/02/2021 | OWN/2020-21/C/40 | 2,400 | ||||||
05/02/2021 | OWN/2020-21/R/123 | 300 | 22/02/2021 | OWN/2020-21/P/98 | 3,902 | 10/02/2021 | OWN/2020-21/C/24 | 1,000 | ||||||
05/02/2021 | OWN/2020-21/R/302 | 401 | 25/02/2021 | OWN/2020-21/P/99 | 3,902 | 15/02/2021 | OWN/2020-21/C/25 | 1,200 | ||||||
05/02/2021 | OWN/2020-21/R/303 | 444 | 28/02/2021 | MGNREGA/2020-21/P/8 | 44.84 | 15/02/2021 | OWN/2020-21/C/41 | 3,200 | ||||||
05/02/2021 | OWN/2020-21/R/304 | 276 | 15/02/2021 | OWN/2020-21/C/42 | 1,500 | |||||||||
05/02/2021 | OWN/2020-21/R/305 | 426 | 25/02/2021 | OWN/2020-21/C/26 | 1,200 | |||||||||
05/02/2021 | OWN/2020-21/R/306 | 113 | 25/02/2021 | OWN/2020-21/C/43 | 500 | |||||||||
05/02/2021 | OWN/2020-21/R/307 | 267 | ||||||||||||
05/02/2021 | OWN/2020-21/R/308 | 108 | ||||||||||||
05/02/2021 | OWN/2020-21/R/309 | 465 | ||||||||||||
05/02/2021 | OWN/2020-21/R/310 | 250 | ||||||||||||
06/02/2021 | OWN/2020-21/R/124 | 150 | ||||||||||||
06/02/2021 | OWN/2020-21/R/125 | 300 | ||||||||||||
06/02/2021 | OWN/2020-21/R/311 | 221 | ||||||||||||
06/02/2021 | OWN/2020-21/R/312 | 169 | ||||||||||||
06/02/2021 | OWN/2020-21/R/313 | 108 | ||||||||||||
06/02/2021 | OWN/2020-21/R/314 | 209 | ||||||||||||
06/02/2021 | OWN/2020-21/R/315 | 460 | ||||||||||||
06/02/2021 | OWN/2020-21/R/316 | 257 | ||||||||||||
06/02/2021 | OWN/2020-21/R/317 | 270 | ||||||||||||
06/02/2021 | OWN/2020-21/R/318 | 125 | ||||||||||||
06/02/2021 | OWN/2020-21/R/319 | 223 | ||||||||||||
06/02/2021 | OWN/2020-21/R/320 | 338 | ||||||||||||
10/02/2021 | OWN/2020-21/R/126 | 1,155 | ||||||||||||
10/02/2021 | OWN/2020-21/R/127 | 1,155 | ||||||||||||
10/02/2021 | OWN/2020-21/R/128 | 1,155 | ||||||||||||
10/02/2021 | OWN/2020-21/R/129 | 1,155 | ||||||||||||
10/02/2021 | OWN/2020-21/R/130 | 150 | ||||||||||||
10/02/2021 | OWN/2020-21/R/131 | 150 | ||||||||||||
10/02/2021 | OWN/2020-21/R/132 | 150 | ||||||||||||
10/02/2021 | OWN/2020-21/R/133 | 150 | ||||||||||||
10/02/2021 | OWN/2020-21/R/134 | 150 | ||||||||||||
10/02/2021 | OWN/2020-21/R/135 | 300 | ||||||||||||
12/02/2021 | OWN/2020-21/R/136 | 425 | ||||||||||||
12/02/2021 | OWN/2020-21/R/137 | 450 | ||||||||||||
12/02/2021 | OWN/2020-21/R/138 | 150 | ||||||||||||
12/02/2021 | OWN/2020-21/R/139 | 300 | ||||||||||||
15/02/2021 | OWN/2020-21/R/140 | 1,155 | ||||||||||||
15/02/2021 | OWN/2020-21/R/141 | 1,155 | ||||||||||||
15/02/2021 | OWN/2020-21/R/321 | 930 | ||||||||||||
15/02/2021 | OWN/2020-21/R/322 | 120 | ||||||||||||
15/02/2021 | OWN/2020-21/R/323 | 328 | ||||||||||||
15/02/2021 | OWN/2020-21/R/324 | 313 | ||||||||||||
15/02/2021 | OWN/2020-21/R/325 | 302 | ||||||||||||
15/02/2021 | OWN/2020-21/R/326 | 108 | ||||||||||||
15/02/2021 | OWN/2020-21/R/327 | 36 | ||||||||||||
15/02/2021 | OWN/2020-21/R/328 | 481 | ||||||||||||
15/02/2021 | OWN/2020-21/R/329 | 302 | ||||||||||||
15/02/2021 | OWN/2020-21/R/330 | 874 | ||||||||||||
15/02/2021 | OWN/2020-21/R/331 | 94 | ||||||||||||
15/02/2021 | OWN/2020-21/R/332 | 500 | ||||||||||||
15/02/2021 | OWN/2020-21/R/333 | 134 | ||||||||||||
15/02/2021 | OWN/2020-21/R/334 | 690 | ||||||||||||
15/02/2021 | OWN/2020-21/R/335 | 392 | ||||||||||||
15/02/2021 | OWN/2020-21/R/336 | 153 | ||||||||||||
15/02/2021 | OWN/2020-21/R/337 | 197 | ||||||||||||
15/02/2021 | OWN/2020-21/R/338 | 389 | ||||||||||||
15/02/2021 | OWN/2020-21/R/339 | 762 | ||||||||||||
22/02/2021 | OWN/2020-21/R/340 | 368 | ||||||||||||
22/02/2021 | OWN/2020-21/R/341 | 1,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/142 | 450 | ||||||||||||
23/02/2021 | OWN/2020-21/R/143 | 150 | ||||||||||||
23/02/2021 | OWN/2020-21/R/144 | 150 | ||||||||||||
23/02/2021 | OWN/2020-21/R/145 | 150 | ||||||||||||
24/02/2021 | OWN/2020-21/R/146 | 150 | ||||||||||||
24/02/2021 | OWN/2020-21/R/147 | 150 | ||||||||||||
25/02/2021 | OWN/2020-21/R/342 | 66 | ||||||||||||
25/02/2021 | OWN/2020-21/R/343 | 569 | ||||||||||||
25/02/2021 | OWN/2020-21/R/344 | 2,100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/345 | 185 | ||||||||||||
25/02/2021 | OWN/2020-21/R/346 | 564 | ||||||||||||
25/02/2021 | OWN/2020-21/R/347 | 118 | ||||||||||||
25/02/2021 | OWN/2020-21/R/348 | 331 | ||||||||||||
25/02/2021 | OWN/2020-21/R/349 | 127 | ||||||||||||
25/02/2021 | OWN/2020-21/R/350 | 127 | ||||||||||||
26/02/2021 | OWN/2020-21/R/148 | 720 | ||||||||||||
26/02/2021 | OWN/2020-21/R/149 | 1,020 | ||||||||||||
26/02/2021 | OWN/2020-21/R/150 | 150 | ||||||||||||
26/02/2021 | OWN/2020-21/R/151 | 720 | ||||||||||||
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