Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/6 | 41 | 28/02/2021 | OWN/2020-21/P/100 | 1,500 | 02/02/2021 | OWN/2020-21/C/12 | 5,000 | ||||||
01/02/2021 | OWN/2020-21/R/207 | 840 | 28/02/2021 | OWN/2020-21/P/101 | 1,200 | 02/02/2021 | OWN/2020-21/C/13 | 6,000 | ||||||
01/02/2021 | OWN/2020-21/R/208 | 2,840 | 28/02/2021 | OWN/2020-21/P/102 | 1,200 | |||||||||
01/02/2021 | OWN/2020-21/R/209 | 2,520 | 28/02/2021 | OWN/2020-21/P/103 | 1,500 | |||||||||
01/02/2021 | OWN/2020-21/R/210 | 1,500 | 28/02/2021 | OWN/2020-21/P/104 | 300 | |||||||||
01/02/2021 | OWN/2020-21/R/211 | 1,500 | 28/02/2021 | OWN/2020-21/P/105 | 600 | |||||||||
01/02/2021 | OWN/2020-21/R/238 | 200 | 28/02/2021 | OWN/2020-21/P/122 | 68,576 | |||||||||
01/02/2021 | OWN/2020-21/R/239 | 3,562 | 28/02/2021 | OWN/2020-21/P/123 | 5,650 | |||||||||
01/02/2021 | OWN/2020-21/R/240 | 500 | 28/02/2021 | OWN/2020-21/P/124 | 10,000 | |||||||||
01/02/2021 | OWN/2020-21/R/241 | 500 | 28/02/2021 | OWN/2020-21/P/125 | 5,000 | |||||||||
01/02/2021 | OWN/2020-21/R/242 | 100 | 28/02/2021 | OWN/2020-21/P/126 | 2,100 | |||||||||
01/02/2021 | OWN/2020-21/R/243 | 216 | 28/02/2021 | OWN/2020-21/P/127 | 2,700 | |||||||||
01/02/2021 | OWN/2020-21/R/244 | 520 | 28/02/2021 | OWN/2020-21/P/128 | 2,000 | |||||||||
01/02/2021 | OWN/2020-21/R/245 | 1,200 | 28/02/2021 | OWN/2020-21/P/129 | 1,600 | |||||||||
01/02/2021 | OWN/2020-21/R/246 | 620 | 28/02/2021 | OWN/2020-21/P/130 | 900 | |||||||||
01/02/2021 | OWN/2020-21/R/247 | 1,535 | 28/02/2021 | OWN/2020-21/P/131 | 1,144 | |||||||||
01/02/2021 | OWN/2020-21/R/248 | 1,244 | 28/02/2021 | OWN/2020-21/P/132 | 600 | |||||||||
01/02/2021 | OWN/2020-21/R/249 | 1,000 | 28/02/2021 | OWN/2020-21/P/144 | 1,944 | |||||||||
01/02/2021 | OWN/2020-21/R/250 | 710 | 28/02/2021 | OWN/2020-21/P/99 | 2,500 | |||||||||
01/02/2021 | OWN/2020-21/R/251 | 360 | ||||||||||||
01/02/2021 | OWN/2020-21/R/252 | 570 | ||||||||||||
01/02/2021 | OWN/2020-21/R/253 | 420 | ||||||||||||
01/02/2021 | OWN/2020-21/R/254 | 1,700 | ||||||||||||
01/02/2021 | OWN/2020-21/R/255 | 1,244 | ||||||||||||
01/02/2021 | OWN/2020-21/R/256 | 396 | ||||||||||||
01/02/2021 | OWN/2020-21/R/257 | 20 | ||||||||||||
01/02/2021 | OWN/2020-21/R/258 | 20 | ||||||||||||
01/02/2021 | OWN/2020-21/R/259 | 203 | ||||||||||||
01/02/2021 | OWN/2020-21/R/342 | 840 | ||||||||||||
01/02/2021 | OWN/2020-21/R/343 | 2,000 | ||||||||||||
01/02/2021 | OWN/2020-21/R/344 | 1,000 | ||||||||||||
01/02/2021 | OWN/2020-21/R/345 | 2,930 | ||||||||||||
01/02/2021 | OWN/2020-21/R/346 | 2,930 | ||||||||||||
01/02/2021 | OWN/2020-21/R/348 | 126 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/5 | 2,851 | ||||||||||||
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