Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/327 | 2,062 | 02/02/2021 | OWN/2020-21/P/110 | 7,500 | |||||||||
01/02/2021 | OWN/2020-21/R/328 | 5,350 | 02/02/2021 | OWN/2020-21/P/111 | 10,900 | |||||||||
03/02/2021 | OWN/2020-21/R/240 | 375 | 04/02/2021 | OWN/2020-21/P/112 | 10,359 | |||||||||
03/02/2021 | OWN/2020-21/R/329 | 8,280 | 05/02/2021 | OWN/2020-21/P/113 | 9,100 | |||||||||
03/02/2021 | OWN/2020-21/R/330 | 243 | 10/02/2021 | OWN/2020-21/P/114 | 15,000 | |||||||||
03/02/2021 | OWN/2020-21/R/331 | 2,448 | ||||||||||||
04/02/2021 | OWN/2020-21/R/254 | 3,310 | ||||||||||||
04/02/2021 | OWN/2020-21/R/332 | 690 | ||||||||||||
05/02/2021 | OWN/2020-21/R/241 | 75 | ||||||||||||
05/02/2021 | OWN/2020-21/R/255 | 5,802 | ||||||||||||
05/02/2021 | OWN/2020-21/R/333 | 423 | ||||||||||||
05/02/2021 | OWN/2020-21/R/374 | 690 | ||||||||||||
10/02/2021 | OWN/2020-21/R/242 | 75 | ||||||||||||
10/02/2021 | OWN/2020-21/R/256 | 4,300 | ||||||||||||
10/02/2021 | OWN/2020-21/R/375 | 609 | ||||||||||||
15/02/2021 | OWN/2020-21/R/257 | 3,503 | ||||||||||||
15/02/2021 | OWN/2020-21/R/334 | 150 | ||||||||||||
15/02/2021 | OWN/2020-21/R/376 | 497 | ||||||||||||
15/02/2021 | OWN/2020-21/R/377 | 4,768 | ||||||||||||
16/02/2021 | OWN/2020-21/R/258 | 2,477 | ||||||||||||
16/02/2021 | OWN/2020-21/R/335 | 75 | ||||||||||||
16/02/2021 | OWN/2020-21/R/378 | 2,448 | ||||||||||||
17/02/2021 | OWN/2020-21/R/360 | 4,034 | ||||||||||||
17/02/2021 | OWN/2020-21/R/380 | 966 | ||||||||||||
18/02/2021 | OWN/2020-21/R/336 | 225 | ||||||||||||
18/02/2021 | OWN/2020-21/R/381 | 4,542 | ||||||||||||
22/02/2021 | OWN/2020-21/R/337 | 225 | ||||||||||||
22/02/2021 | OWN/2020-21/R/382 | 5,523 | ||||||||||||
23/02/2021 | OWN/2020-21/R/338 | 75 | ||||||||||||
23/02/2021 | OWN/2020-21/R/383 | 926 | ||||||||||||
26/02/2021 | OWN/2020-21/R/339 | 150 | ||||||||||||
26/02/2021 | OWN/2020-21/R/384 | 2,544 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/6 | 30 | ||||||||||||
28/02/2021 | SAS/2020-21/R/2 | 666 | ||||||||||||
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