Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/197 | 1,926 | 03/02/2021 | OWN/2020-21/P/155 | 5,300 | |||||||||
01/02/2021 | OWN/2020-21/R/274 | 1,450 | 03/02/2021 | OWN/2020-21/P/168 | 8,540 | |||||||||
02/02/2021 | OWN/2020-21/R/198 | 3,948 | 04/02/2021 | OWN/2020-21/P/156 | 4,500 | |||||||||
02/02/2021 | OWN/2020-21/R/199 | 2,590 | 04/02/2021 | OWN/2020-21/P/157 | 2,610 | |||||||||
02/02/2021 | OWN/2020-21/R/275 | 5,800 | 04/02/2021 | OWN/2020-21/P/158 | 3,200 | |||||||||
03/02/2021 | OWN/2020-21/R/200 | 4,059 | 08/02/2021 | OWN/2020-21/P/159 | 8,560 | |||||||||
03/02/2021 | OWN/2020-21/R/276 | 3,920 | 17/02/2021 | OWN/2020-21/P/160 | 4,705 | |||||||||
04/02/2021 | OWN/2020-21/R/201 | 2,940 | 17/02/2021 | OWN/2020-21/P/161 | 4,595 | |||||||||
04/02/2021 | OWN/2020-21/R/202 | 7,900 | 17/02/2021 | OWN/2020-21/P/162 | 2,230 | |||||||||
04/02/2021 | OWN/2020-21/R/277 | 2,460 | 17/02/2021 | OWN/2020-21/P/163 | 2,230 | |||||||||
05/02/2021 | OWN/2020-21/R/203 | 4,402 | 17/02/2021 | OWN/2020-21/P/171 | 10,350 | |||||||||
05/02/2021 | OWN/2020-21/R/278 | 1,940 | 17/02/2021 | OWN/2020-21/P/172 | 66,630 | |||||||||
06/02/2021 | OWN/2020-21/R/204 | 16,160 | 18/02/2021 | OWN/2020-21/P/164 | 877 | |||||||||
06/02/2021 | OWN/2020-21/R/279 | 4,610 | 25/02/2021 | MGNREGA/2020-21/P/24 | 54,108 | |||||||||
07/02/2021 | OWN/2020-21/R/205 | 5,085 | 25/02/2021 | MGNREGA/2020-21/P/25 | 55,350 | |||||||||
07/02/2021 | OWN/2020-21/R/280 | 5,660 | 27/02/2021 | OWN/2020-21/P/165 | 8,552 | |||||||||
08/02/2021 | OWN/2020-21/R/206 | 11,854 | 27/02/2021 | OWN/2020-21/P/169 | 4,648 | |||||||||
08/02/2021 | OWN/2020-21/R/281 | 8,730 | 27/02/2021 | OWN/2020-21/P/170 | 2,225 | |||||||||
09/02/2021 | MGNREGA/2020-21/R/22 | 474 | ||||||||||||
09/02/2021 | OWN/2020-21/R/207 | 10,513 | ||||||||||||
09/02/2021 | OWN/2020-21/R/208 | 2,750 | ||||||||||||
09/02/2021 | OWN/2020-21/R/282 | 10,541 | ||||||||||||
10/02/2021 | MGNREGA/2020-21/R/23 | 103,470 | ||||||||||||
10/02/2021 | OWN/2020-21/R/209 | 11,186 | ||||||||||||
11/02/2021 | OWN/2020-21/R/210 | 6,730 | ||||||||||||
12/02/2021 | OWN/2020-21/R/211 | 1,941 | ||||||||||||
12/02/2021 | OWN/2020-21/R/283 | 4,550 | ||||||||||||
13/02/2021 | OWN/2020-21/R/212 | 3,099 | ||||||||||||
15/02/2021 | OWN/2020-21/R/213 | 7,367 | ||||||||||||
15/02/2021 | TSC/2020-21/R/12 | 8,040 | ||||||||||||
16/02/2021 | OWN/2020-21/R/214 | 2,441 | ||||||||||||
17/02/2021 | OWN/2020-21/R/284 | 3,750 | ||||||||||||
18/02/2021 | OWN/2020-21/R/215 | 4,502 | ||||||||||||
18/02/2021 | OWN/2020-21/R/216 | 3,030 | ||||||||||||
18/02/2021 | OWN/2020-21/R/285 | 2,310 | ||||||||||||
21/02/2021 | OWN/2020-21/R/217 | 3,137 | ||||||||||||
22/02/2021 | OWN/2020-21/R/218 | 6,173 | ||||||||||||
23/02/2021 | OWN/2020-21/R/219 | 6,028 | ||||||||||||
23/02/2021 | OWN/2020-21/R/220 | 2,680 | ||||||||||||
23/02/2021 | OWN/2020-21/R/286 | 3,230 | ||||||||||||
24/02/2021 | OWN/2020-21/R/287 | 2,390 | ||||||||||||
25/02/2021 | OWN/2020-21/R/288 | 2,880 | ||||||||||||
28/02/2021 | OWN/2020-21/R/221 | 1,559 | ||||||||||||
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