Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | TSC/2020-21/R/7 | 48,000 | 01/02/2021 | OWN/2020-21/P/33 | 700 | |||||||||
01/02/2021 | TSC/2020-21/R/8 | 374 | 01/02/2021 | OWN/2020-21/P/34 | 1,000 | |||||||||
02/02/2021 | MGNREGA/2020-21/R/2 | 411 | 02/02/2021 | MGNREGA/2020-21/P/5 | 17.7 | |||||||||
03/02/2021 | MGNREGA/2020-21/R/3 | 20,222 | 04/02/2021 | TSC/2020-21/P/6 | 48,000 | |||||||||
03/02/2021 | OWN/2020-21/R/135 | 120 | 07/02/2021 | MGNREGA/2020-21/P/6 | 20,222 | |||||||||
03/02/2021 | OWN/2020-21/R/136 | 120 | 10/02/2021 | OWN/2020-21/P/35 | 8,951 | |||||||||
03/02/2021 | OWN/2020-21/R/150 | 101 | 28/02/2021 | OWN/2020-21/P/36 | 650 | |||||||||
03/02/2021 | OWN/2020-21/R/151 | 345 | 28/02/2021 | OWN/2020-21/P/37 | 200 | |||||||||
03/02/2021 | OWN/2020-21/R/152 | 261 | 28/02/2021 | OWN/2020-21/P/38 | 133 | |||||||||
07/02/2021 | MGNREGA/2020-21/R/4 | 21 | ||||||||||||
09/02/2021 | OWN/2020-21/R/137 | 120 | ||||||||||||
09/02/2021 | OWN/2020-21/R/138 | 120 | ||||||||||||
09/02/2021 | OWN/2020-21/R/139 | 120 | ||||||||||||
09/02/2021 | OWN/2020-21/R/140 | 120 | ||||||||||||
09/02/2021 | OWN/2020-21/R/153 | 403 | ||||||||||||
09/02/2021 | OWN/2020-21/R/154 | 213 | ||||||||||||
09/02/2021 | OWN/2020-21/R/155 | 213 | ||||||||||||
09/02/2021 | OWN/2020-21/R/156 | 504 | ||||||||||||
24/02/2021 | OWN/2020-21/R/141 | 120 | ||||||||||||
24/02/2021 | OWN/2020-21/R/142 | 120 | ||||||||||||
24/02/2021 | OWN/2020-21/R/143 | 120 | ||||||||||||
24/02/2021 | OWN/2020-21/R/144 | 120 | ||||||||||||
24/02/2021 | OWN/2020-21/R/157 | 785 | ||||||||||||
24/02/2021 | OWN/2020-21/R/158 | 296 | ||||||||||||
24/02/2021 | OWN/2020-21/R/159 | 111 | ||||||||||||
24/02/2021 | OWN/2020-21/R/160 | 1,500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/161 | 427 | ||||||||||||
24/02/2021 | OWN/2020-21/R/162 | 32 | ||||||||||||
25/02/2021 | OWN/2020-21/R/145 | 120 | ||||||||||||
25/02/2021 | OWN/2020-21/R/146 | 120 | ||||||||||||
25/02/2021 | OWN/2020-21/R/147 | 120 | ||||||||||||
25/02/2021 | OWN/2020-21/R/163 | 161 | ||||||||||||
25/02/2021 | OWN/2020-21/R/164 | 93 | ||||||||||||
25/02/2021 | OWN/2020-21/R/165 | 955 | ||||||||||||
26/02/2021 | OWN/2020-21/R/148 | 120 | ||||||||||||
26/02/2021 | OWN/2020-21/R/166 | 2,222 | ||||||||||||
26/02/2021 | OWN/2020-21/R/167 | 117 | ||||||||||||
26/02/2021 | OWN/2020-21/R/168 | 122 | ||||||||||||
26/02/2021 | OWN/2020-21/R/169 | 1,000 | ||||||||||||
28/02/2021 | OWN/2020-21/R/149 | 120 | ||||||||||||
28/02/2021 | OWN/2020-21/R/170 | 1,036 | ||||||||||||
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