Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/251 | 640 | 06/02/2021 | OWN/2020-21/P/52 | 6,200 | 22/02/2021 | OWN/2020-21/C/5 | 7,200 | ||||||
01/02/2021 | OWN/2020-21/R/252 | 99 | 06/02/2021 | OWN/2020-21/P/53 | 4,200 | |||||||||
01/02/2021 | OWN/2020-21/R/253 | 615 | 23/02/2021 | STS/2020-21/P/2 | 164,724 | |||||||||
01/02/2021 | OWN/2020-21/R/254 | 187 | 23/02/2021 | STS/2020-21/P/3 | 246,892 | |||||||||
01/02/2021 | OWN/2020-21/R/255 | 554 | 23/02/2021 | STS/2020-21/P/4 | 246,672 | |||||||||
01/02/2021 | OWN/2020-21/R/256 | 805 | 23/02/2021 | STS/2020-21/P/5 | 23,353 | |||||||||
01/02/2021 | OWN/2020-21/R/257 | 233 | 23/02/2021 | STS/2020-21/P/6 | 23,133 | |||||||||
01/02/2021 | OWN/2020-21/R/258 | 137 | 23/02/2021 | STS/2020-21/P/7 | 15,294 | |||||||||
01/02/2021 | OWN/2020-21/R/259 | 158 | 23/02/2021 | STS/2020-21/P/8 | 11.4 | |||||||||
01/02/2021 | OWN/2020-21/R/260 | 235 | ||||||||||||
04/02/2021 | OWN/2020-21/R/261 | 906 | ||||||||||||
04/02/2021 | OWN/2020-21/R/262 | 1,314 | ||||||||||||
04/02/2021 | OWN/2020-21/R/263 | 500 | ||||||||||||
04/02/2021 | OWN/2020-21/R/264 | 1,832 | ||||||||||||
04/02/2021 | OWN/2020-21/R/265 | 880 | ||||||||||||
04/02/2021 | OWN/2020-21/R/266 | 395 | ||||||||||||
04/02/2021 | OWN/2020-21/R/267 | 211 | ||||||||||||
04/02/2021 | OWN/2020-21/R/268 | 1,003 | ||||||||||||
04/02/2021 | OWN/2020-21/R/269 | 258 | ||||||||||||
04/02/2021 | OWN/2020-21/R/270 | 134 | ||||||||||||
04/02/2021 | OWN/2020-21/R/271 | 429 | ||||||||||||
04/02/2021 | OWN/2020-21/R/272 | 1,312 | ||||||||||||
04/02/2021 | OWN/2020-21/R/273 | 2,275 | ||||||||||||
09/02/2021 | STS/2020-21/R/5 | 520,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/274 | 1,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/275 | 370 | ||||||||||||
22/02/2021 | OWN/2020-21/R/276 | 635 | ||||||||||||
22/02/2021 | OWN/2020-21/R/277 | 1,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/278 | 1,188 | ||||||||||||
22/02/2021 | OWN/2020-21/R/279 | 1,134 | ||||||||||||
22/02/2021 | OWN/2020-21/R/280 | 2,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/281 | 178 | ||||||||||||
22/02/2021 | OWN/2020-21/R/282 | 351 | ||||||||||||
22/02/2021 | OWN/2020-21/R/283 | 798 | ||||||||||||
22/02/2021 | OWN/2020-21/R/284 | 6 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/10 | 44 | ||||||||||||
|