Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/170 | 3,067 | 07/02/2021 | OWN/2020-21/P/85 | 20 | 22/02/2021 | OWN/2020-21/C/8 | 42,784 | ||||||
01/02/2021 | OWN/2020-21/R/171 | 260 | 10/02/2021 | OWN/2020-21/P/86 | 4,000 | |||||||||
01/02/2021 | OWN/2020-21/R/172 | 260 | 10/02/2021 | OWN/2020-21/P/87 | 3,000 | |||||||||
01/02/2021 | OWN/2020-21/R/173 | 650 | 10/02/2021 | OWN/2020-21/P/88 | 8,001 | |||||||||
01/02/2021 | OWN/2020-21/R/174 | 138 | 10/02/2021 | OWN/2020-21/P/89 | 2,500 | |||||||||
01/02/2021 | OWN/2020-21/R/175 | 940 | 25/02/2021 | OWN/2020-21/P/90 | 600 | |||||||||
01/02/2021 | OWN/2020-21/R/176 | 90 | 25/02/2021 | OWN/2020-21/P/91 | 2,480 | |||||||||
01/02/2021 | OWN/2020-21/R/177 | 90 | 25/02/2021 | OWN/2020-21/P/92 | 1,679 | |||||||||
01/02/2021 | OWN/2020-21/R/178 | 300 | 25/02/2021 | OWN/2020-21/P/93 | 13,400 | |||||||||
01/02/2021 | OWN/2020-21/R/179 | 160 | ||||||||||||
01/02/2021 | OWN/2020-21/R/180 | 29 | ||||||||||||
01/02/2021 | OWN/2020-21/R/181 | 3,682 | ||||||||||||
01/02/2021 | OWN/2020-21/R/182 | 50 | ||||||||||||
01/02/2021 | OWN/2020-21/R/183 | 50 | ||||||||||||
01/02/2021 | OWN/2020-21/R/184 | 300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/185 | 184 | ||||||||||||
10/02/2021 | OWN/2020-21/R/186 | 20,225 | ||||||||||||
10/02/2021 | OWN/2020-21/R/187 | 125 | ||||||||||||
10/02/2021 | OWN/2020-21/R/188 | 125 | ||||||||||||
10/02/2021 | OWN/2020-21/R/189 | 600 | ||||||||||||
10/02/2021 | OWN/2020-21/R/190 | 955 | ||||||||||||
21/02/2021 | OWN/2020-21/R/191 | 3,974 | ||||||||||||
21/02/2021 | OWN/2020-21/R/192 | 145 | ||||||||||||
21/02/2021 | OWN/2020-21/R/193 | 145 | ||||||||||||
21/02/2021 | OWN/2020-21/R/194 | 950 | ||||||||||||
21/02/2021 | OWN/2020-21/R/195 | 172 | ||||||||||||
21/02/2021 | OWN/2020-21/R/196 | 3,500 | ||||||||||||
25/02/2021 | MGNREGA/2020-21/R/8 | 490 | ||||||||||||
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