Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/216 | 125 | 01/02/2021 | OWN/2020-21/P/80 | 420 | |||||||||
10/02/2021 | OWN/2020-21/R/409 | 1,000 | 01/02/2021 | OWN/2020-21/P/81 | 300 | |||||||||
10/02/2021 | OWN/2020-21/R/410 | 20 | 04/02/2021 | MGNREGA/2020-21/P/14 | 1,476 | |||||||||
10/02/2021 | OWN/2020-21/R/411 | 264 | 04/02/2021 | MGNREGA/2020-21/P/15 | 2 | |||||||||
10/02/2021 | OWN/2020-21/R/412 | 91 | 04/02/2021 | MGNREGA/2020-21/P/16 | 0.36 | |||||||||
10/02/2021 | OWN/2020-21/R/413 | 227 | 10/02/2021 | OWN/2020-21/P/82 | 800 | |||||||||
10/02/2021 | OWN/2020-21/R/414 | 564 | 11/02/2021 | OWN/2020-21/P/83 | 4,875 | |||||||||
11/02/2021 | OWN/2020-21/R/416 | 125 | 11/02/2021 | OWN/2020-21/P/84 | 1,000 | |||||||||
11/02/2021 | OWN/2020-21/R/417 | 125 | 11/02/2021 | OWN/2020-21/P/85 | 600 | |||||||||
11/02/2021 | OWN/2020-21/R/418 | 125 | 11/02/2021 | OWN/2020-21/P/86 | 1,600 | |||||||||
11/02/2021 | STS/2020-21/R/19 | 75,000 | 11/02/2021 | OWN/2020-21/P/87 | 1,200 | |||||||||
25/02/2021 | OWN/2020-21/R/419 | 225 | 11/02/2021 | OWN/2020-21/P/88 | 200 | |||||||||
25/02/2021 | OWN/2020-21/R/420 | 125 | 11/02/2021 | OWN/2020-21/P/89 | 400 | |||||||||
25/02/2021 | OWN/2020-21/R/421 | 125 | 11/02/2021 | OWN/2020-21/P/90 | 1,400 | |||||||||
25/02/2021 | OWN/2020-21/R/422 | 125 | ||||||||||||
25/02/2021 | OWN/2020-21/R/423 | 125 | ||||||||||||
25/02/2021 | OWN/2020-21/R/453 | 90 | ||||||||||||
25/02/2021 | OWN/2020-21/R/454 | 90 | ||||||||||||
25/02/2021 | OWN/2020-21/R/455 | 428 | ||||||||||||
25/02/2021 | OWN/2020-21/R/456 | 728 | ||||||||||||
25/02/2021 | OWN/2020-21/R/457 | 180 | ||||||||||||
25/02/2021 | OWN/2020-21/R/459 | 72 | ||||||||||||
25/02/2021 | OWN/2020-21/R/460 | 88 | ||||||||||||
25/02/2021 | OWN/2020-21/R/461 | 655 | ||||||||||||
25/02/2021 | OWN/2020-21/R/462 | 803 | ||||||||||||
28/02/2021 | OWN/2020-21/R/424 | 125 | ||||||||||||
28/02/2021 | OWN/2020-21/R/425 | 125 | ||||||||||||
28/02/2021 | OWN/2020-21/R/426 | 125 | ||||||||||||
28/02/2021 | OWN/2020-21/R/427 | 125 | ||||||||||||
28/02/2021 | OWN/2020-21/R/428 | 125 | ||||||||||||
28/02/2021 | OWN/2020-21/R/429 | 125 | ||||||||||||
28/02/2021 | OWN/2020-21/R/430 | 125 | ||||||||||||
28/02/2021 | OWN/2020-21/R/431 | 125 | ||||||||||||
28/02/2021 | OWN/2020-21/R/432 | 125 | ||||||||||||
28/02/2021 | OWN/2020-21/R/433 | 125 | ||||||||||||
28/02/2021 | OWN/2020-21/R/463 | 84 | ||||||||||||
28/02/2021 | OWN/2020-21/R/464 | 180 | ||||||||||||
28/02/2021 | OWN/2020-21/R/465 | 1,355 | ||||||||||||
28/02/2021 | OWN/2020-21/R/466 | 196 | ||||||||||||
28/02/2021 | OWN/2020-21/R/467 | 196 | ||||||||||||
28/02/2021 | OWN/2020-21/R/468 | 578 | ||||||||||||
28/02/2021 | OWN/2020-21/R/469 | 287 | ||||||||||||
28/02/2021 | OWN/2020-21/R/470 | 1,028 | ||||||||||||
28/02/2021 | OWN/2020-21/R/471 | 225 | ||||||||||||
28/02/2021 | OWN/2020-21/R/472 | 297 | ||||||||||||
28/02/2021 | OWN/2020-21/R/473 | 685 | ||||||||||||
28/02/2021 | OWN/2020-21/R/474 | 221 | ||||||||||||
28/02/2021 | OWN/2020-21/R/475 | 179 | ||||||||||||
28/02/2021 | OWN/2020-21/R/476 | 165 | ||||||||||||
28/02/2021 | OWN/2020-21/R/477 | 256 | ||||||||||||
28/02/2021 | OWN/2020-21/R/478 | 151 | ||||||||||||
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