Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/426 | 80 | 04/02/2021 | OWN/2020-21/P/8 | 5,200 | 04/02/2021 | OWN/2020-21/C/8 | 5,200 | ||||||
04/02/2021 | OWN/2020-21/R/427 | 80 | 12/02/2021 | OWN/2020-21/P/15 | 7,687 | 12/02/2021 | OWN/2020-21/C/15 | 7,687 | ||||||
04/02/2021 | OWN/2020-21/R/428 | 80 | 28/02/2021 | OWN/2020-21/P/16 | 12,258 | 28/02/2021 | OWN/2020-21/C/16 | 12,258 | ||||||
04/02/2021 | OWN/2020-21/R/429 | 80 | 28/02/2021 | OWN/2020-21/P/9 | 1,200 | 28/02/2021 | OWN/2020-21/C/9 | 1,200 | ||||||
04/02/2021 | OWN/2020-21/R/430 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/431 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/432 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/433 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/434 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/435 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/436 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/437 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/438 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/439 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/440 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/441 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/442 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/443 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/444 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/445 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/446 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/447 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/448 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/449 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/450 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/451 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/452 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/453 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/454 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/455 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/456 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/457 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/458 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/459 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/460 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/461 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/462 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/463 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/464 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/465 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/466 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/467 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/468 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/469 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/470 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/471 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/472 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/473 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/474 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/475 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/476 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/477 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/478 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/479 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/480 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/481 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/482 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/483 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/484 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/485 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/486 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/487 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/488 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/489 | 80 | ||||||||||||
04/02/2021 | OWN/2020-21/R/490 | 80 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/5 | 4,034 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/6 | 4,034 | ||||||||||||
12/02/2021 | MGNREGA/2020-21/R/7 | 11,840 | ||||||||||||
13/02/2021 | OWN/2020-21/R/516 | 5 | ||||||||||||
15/02/2021 | OWN/2020-21/R/513 | 7,687 | ||||||||||||
18/02/2021 | MGNREGA/2020-21/R/9 | 1.83 | ||||||||||||
28/02/2021 | OWN/2020-21/R/491 | 80 | ||||||||||||
28/02/2021 | OWN/2020-21/R/492 | 80 | ||||||||||||
28/02/2021 | OWN/2020-21/R/493 | 80 | ||||||||||||
28/02/2021 | OWN/2020-21/R/494 | 80 | ||||||||||||
28/02/2021 | OWN/2020-21/R/495 | 80 | ||||||||||||
28/02/2021 | OWN/2020-21/R/496 | 80 | ||||||||||||
28/02/2021 | OWN/2020-21/R/497 | 80 | ||||||||||||
28/02/2021 | OWN/2020-21/R/498 | 80 | ||||||||||||
28/02/2021 | OWN/2020-21/R/499 | 80 | ||||||||||||
28/02/2021 | OWN/2020-21/R/500 | 80 | ||||||||||||
28/02/2021 | OWN/2020-21/R/501 | 80 | ||||||||||||
28/02/2021 | OWN/2020-21/R/502 | 80 | ||||||||||||
28/02/2021 | OWN/2020-21/R/503 | 80 | ||||||||||||
28/02/2021 | OWN/2020-21/R/504 | 80 | ||||||||||||
28/02/2021 | OWN/2020-21/R/505 | 80 | ||||||||||||
28/02/2021 | OWN/2020-21/R/514 | 12,258 | ||||||||||||
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