Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/407 | 425 | 02/02/2021 | OWN/2020-21/P/95 | 7,050 | 01/02/2021 | OWN/2020-21/C/33 | 4,700 | ||||||
01/02/2021 | OWN/2020-21/R/408 | 600 | 04/02/2021 | OWN/2020-21/P/100 | 500 | 01/02/2021 | OWN/2020-21/C/39 | 9,000 | ||||||
01/02/2021 | OWN/2020-21/R/409 | 1,000 | 04/02/2021 | OWN/2020-21/P/101 | 2,000 | 05/02/2021 | OWN/2020-21/C/41 | 9,000 | ||||||
01/02/2021 | OWN/2020-21/R/410 | 600 | 04/02/2021 | OWN/2020-21/P/102 | 1,300 | 06/02/2021 | OWN/2020-21/C/40 | 7,200 | ||||||
01/02/2021 | OWN/2020-21/R/411 | 125 | 04/02/2021 | OWN/2020-21/P/103 | 2,099 | 06/02/2021 | OWN/2020-21/C/42 | 8,000 | ||||||
01/02/2021 | OWN/2020-21/R/412 | 600 | 04/02/2021 | OWN/2020-21/P/104 | 2,000 | 12/02/2021 | OWN/2020-21/C/43 | 5,000 | ||||||
01/02/2021 | OWN/2020-21/R/413 | 1,000 | 04/02/2021 | OWN/2020-21/P/105 | 2,000 | 18/02/2021 | OWN/2020-21/C/44 | 1,500 | ||||||
01/02/2021 | OWN/2020-21/R/414 | 3,325 | 04/02/2021 | OWN/2020-21/P/106 | 10,840 | 18/02/2021 | OWN/2020-21/C/45 | 2,000 | ||||||
01/02/2021 | OWN/2020-21/R/415 | 600 | 04/02/2021 | OWN/2020-21/P/108 | 6,373 | |||||||||
01/02/2021 | OWN/2020-21/R/416 | 125 | 04/02/2021 | OWN/2020-21/P/109 | 16,725 | |||||||||
01/02/2021 | OWN/2020-21/R/417 | 125 | 04/02/2021 | OWN/2020-21/P/110 | 2,000 | |||||||||
01/02/2021 | OWN/2020-21/R/418 | 300 | 04/02/2021 | OWN/2020-21/P/96 | 17,025 | |||||||||
01/02/2021 | OWN/2020-21/R/419 | 125 | 04/02/2021 | OWN/2020-21/P/97 | 500 | |||||||||
01/02/2021 | OWN/2020-21/R/425 | 477 | 04/02/2021 | OWN/2020-21/P/98 | 665 | |||||||||
01/02/2021 | OWN/2020-21/R/426 | 281 | 04/02/2021 | OWN/2020-21/P/99 | 1,070 | |||||||||
02/02/2021 | OWN/2020-21/R/420 | 600 | 26/02/2021 | OWN/2020-21/P/111 | 1,390 | |||||||||
02/02/2021 | OWN/2020-21/R/421 | 600 | 26/02/2021 | OWN/2020-21/P/112 | 1,435 | |||||||||
02/02/2021 | OWN/2020-21/R/422 | 125 | 26/02/2021 | OWN/2020-21/P/113 | 200 | |||||||||
02/02/2021 | OWN/2020-21/R/423 | 1,800 | 26/02/2021 | OWN/2020-21/P/114 | 250 | |||||||||
02/02/2021 | OWN/2020-21/R/424 | 1,200 | 26/02/2021 | OWN/2020-21/P/115 | 1,320 | |||||||||
04/02/2021 | OWN/2020-21/R/428 | 370 | 26/02/2021 | OWN/2020-21/P/116 | 4,800 | |||||||||
04/02/2021 | OWN/2020-21/R/429 | 261 | ||||||||||||
04/02/2021 | OWN/2020-21/R/430 | 1,366 | ||||||||||||
04/02/2021 | OWN/2020-21/R/431 | 617 | ||||||||||||
04/02/2021 | OWN/2020-21/R/432 | 622 | ||||||||||||
04/02/2021 | OWN/2020-21/R/433 | 185 | ||||||||||||
04/02/2021 | OWN/2020-21/R/434 | 564 | ||||||||||||
04/02/2021 | OWN/2020-21/R/435 | 532 | ||||||||||||
04/02/2021 | OWN/2020-21/R/436 | 600 | ||||||||||||
04/02/2021 | OWN/2020-21/R/437 | 125 | ||||||||||||
04/02/2021 | OWN/2020-21/R/438 | 500 | ||||||||||||
04/02/2021 | OWN/2020-21/R/439 | 600 | ||||||||||||
04/02/2021 | OWN/2020-21/R/440 | 600 | ||||||||||||
05/02/2021 | OWN/2020-21/R/444 | 884 | ||||||||||||
05/02/2021 | OWN/2020-21/R/445 | 271 | ||||||||||||
06/02/2021 | OWN/2020-21/R/441 | 1,200 | ||||||||||||
06/02/2021 | OWN/2020-21/R/442 | 600 | ||||||||||||
06/02/2021 | OWN/2020-21/R/443 | 600 | ||||||||||||
06/02/2021 | OWN/2020-21/R/446 | 176 | ||||||||||||
06/02/2021 | OWN/2020-21/R/447 | 846 | ||||||||||||
12/02/2021 | OWN/2020-21/R/448 | 10,000 | ||||||||||||
12/02/2021 | OWN/2020-21/R/462 | 450 | ||||||||||||
18/02/2021 | OWN/2020-21/R/449 | 506 | ||||||||||||
18/02/2021 | OWN/2020-21/R/450 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/451 | 1,001 | ||||||||||||
18/02/2021 | OWN/2020-21/R/452 | 938 | ||||||||||||
18/02/2021 | OWN/2020-21/R/463 | 600 | ||||||||||||
18/02/2021 | OWN/2020-21/R/464 | 1,100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/465 | 600 | ||||||||||||
18/02/2021 | OWN/2020-21/R/466 | 600 | ||||||||||||
26/02/2021 | MGNREGA/2020-21/R/9 | 56.17 | ||||||||||||
26/02/2021 | OWN/2020-21/R/453 | 892 | ||||||||||||
26/02/2021 | OWN/2020-21/R/454 | 792 | ||||||||||||
26/02/2021 | OWN/2020-21/R/455 | 420 | ||||||||||||
26/02/2021 | OWN/2020-21/R/456 | 1,054 | ||||||||||||
26/02/2021 | OWN/2020-21/R/457 | 800 | ||||||||||||
26/02/2021 | OWN/2020-21/R/458 | 290 | ||||||||||||
26/02/2021 | OWN/2020-21/R/459 | 975 | ||||||||||||
26/02/2021 | OWN/2020-21/R/460 | 306 | ||||||||||||
26/02/2021 | OWN/2020-21/R/461 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/467 | 700 | ||||||||||||
26/02/2021 | OWN/2020-21/R/468 | 2,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/469 | 600 | ||||||||||||
26/02/2021 | OWN/2020-21/R/470 | 600 | ||||||||||||
26/02/2021 | OWN/2020-21/R/471 | 600 | ||||||||||||
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