Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/132 | 3,270 | 03/02/2021 | OWN/2020-21/P/93 | 3,235 | |||||||||
03/02/2021 | OWN/2020-21/R/137 | 3,840 | 03/02/2021 | OWN/2020-21/P/94 | 3,660 | |||||||||
04/02/2021 | MGNREGA/2020-21/R/5 | 62 | 04/02/2021 | FFC/2020-21/P/47 | 6,920 | |||||||||
05/02/2021 | OWN/2020-21/R/133 | 2,450 | 04/02/2021 | FFC/2020-21/P/48 | 12,642 | |||||||||
05/02/2021 | OWN/2020-21/R/138 | 4,520 | 04/02/2021 | OWN/2020-21/P/114 | 6,792 | |||||||||
06/02/2021 | OWN/2020-21/R/134 | 2,550 | 05/02/2021 | OWN/2020-21/P/115 | 118 | |||||||||
07/02/2021 | OWN/2020-21/R/139 | 1,930 | 07/02/2021 | OWN/2020-21/P/116 | 17 | |||||||||
08/02/2021 | OWN/2020-21/R/135 | 3,570 | 08/02/2021 | OWN/2020-21/P/117 | 10,730 | |||||||||
09/02/2021 | OWN/2020-21/R/140 | 1,840 | 08/02/2021 | TSC/2020-21/P/4 | 12,000 | |||||||||
09/02/2021 | TSC/2020-21/R/5 | 3,962 | 08/02/2021 | TSC/2020-21/P/5 | 84,000 | |||||||||
10/02/2021 | OWN/2020-21/R/136 | 1,250 | 11/02/2021 | FFC/2020-21/P/49 | 3,200 | |||||||||
11/02/2021 | FFC/2020-21/R/5 | 3,733 | 11/02/2021 | FFC/2020-21/P/50 | 148,213 | |||||||||
11/02/2021 | OWN/2020-21/R/141 | 2,970 | 11/02/2021 | OWN/2020-21/P/118 | 1,000 | |||||||||
11/02/2021 | OWN/2020-21/R/142 | 358,278 | 11/02/2021 | OWN/2020-21/P/95 | 6,563 | |||||||||
11/02/2021 | OWN/2020-21/R/143 | 210 | 11/02/2021 | OWN/2020-21/P/96 | 4,000 | |||||||||
12/02/2021 | STS/2020-21/R/2 | 169,327 | 11/02/2021 | OWN/2020-21/P/97 | 657 | |||||||||
12/02/2021 | STS/2020-21/R/3 | 4,040 | 11/02/2021 | OWN/2020-21/P/98 | 1,840 | |||||||||
15/02/2021 | OWN/2020-21/R/144 | 1,220 | 11/02/2021 | OWN/2020-21/P/99 | 335,950 | |||||||||
15/02/2021 | OWN/2020-21/R/159 | 3,850 | 15/02/2021 | OWN/2020-21/P/100 | 900 | |||||||||
16/02/2021 | OWN/2020-21/R/145 | 585 | 18/02/2021 | OWN/2020-21/P/101 | 1,439 | |||||||||
18/02/2021 | OWN/2020-21/R/146 | 5,640 | 18/02/2021 | OWN/2020-21/P/119 | 1,500 | |||||||||
18/02/2021 | OWN/2020-21/R/160 | 3,400 | 18/02/2021 | OWN/2020-21/P/126 | 850 | |||||||||
18/02/2021 | OWN/2020-21/R/161 | 4,020 | 20/02/2021 | OWN/2020-21/P/102 | 2,514 | |||||||||
20/02/2021 | OWN/2020-21/R/147 | 2,770 | 20/02/2021 | OWN/2020-21/P/120 | 2,445 | |||||||||
22/02/2021 | OWN/2020-21/R/148 | 5,500 | 22/02/2021 | OWN/2020-21/P/103 | 4,130 | |||||||||
22/02/2021 | OWN/2020-21/R/162 | 6,700 | 22/02/2021 | OWN/2020-21/P/121 | 5,975 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/6 | 25,224 | 28/02/2021 | OWN/2020-21/P/104 | 7,460 | |||||||||
28/02/2021 | OWN/2020-21/R/149 | 7,460 | 28/02/2021 | OWN/2020-21/P/122 | 17,630 | |||||||||
28/02/2021 | OWN/2020-21/R/163 | 22,370 | 28/02/2021 | OWN/2020-21/P/133 | 7,566 | |||||||||
28/02/2021 | OWN/2020-21/R/172 | 935 | ||||||||||||
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