Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/296 | 354 | 01/02/2021 | OWN/2020-21/P/42 | 3,000 | |||||||||
01/02/2021 | OWN/2020-21/R/297 | 358 | 02/02/2021 | OWN/2020-21/P/43 | 3,000 | |||||||||
01/02/2021 | OWN/2020-21/R/298 | 174 | 02/02/2021 | OWN/2020-21/P/44 | 3,828 | |||||||||
01/02/2021 | OWN/2020-21/R/299 | 200 | 02/02/2021 | OWN/2020-21/P/45 | 1,320 | |||||||||
01/02/2021 | OWN/2020-21/R/444 | 100 | 02/02/2021 | OWN/2020-21/P/46 | 1,500 | |||||||||
01/02/2021 | OWN/2020-21/R/445 | 289 | 02/02/2021 | OWN/2020-21/P/47 | 10,128 | |||||||||
02/02/2021 | OWN/2020-21/R/300 | 1,163 | ||||||||||||
02/02/2021 | OWN/2020-21/R/301 | 110 | ||||||||||||
02/02/2021 | OWN/2020-21/R/302 | 750 | ||||||||||||
02/02/2021 | OWN/2020-21/R/303 | 100 | ||||||||||||
02/02/2021 | OWN/2020-21/R/304 | 473 | ||||||||||||
02/02/2021 | OWN/2020-21/R/305 | 27 | ||||||||||||
02/02/2021 | OWN/2020-21/R/306 | 1,500 | ||||||||||||
02/02/2021 | OWN/2020-21/R/307 | 400 | ||||||||||||
02/02/2021 | OWN/2020-21/R/308 | 1,206 | ||||||||||||
02/02/2021 | OWN/2020-21/R/309 | 432 | ||||||||||||
02/02/2021 | OWN/2020-21/R/311 | 405 | ||||||||||||
02/02/2021 | OWN/2020-21/R/312 | 1,000 | ||||||||||||
02/02/2021 | OWN/2020-21/R/313 | 603 | ||||||||||||
02/02/2021 | OWN/2020-21/R/314 | 211 | ||||||||||||
02/02/2021 | OWN/2020-21/R/443 | 200 | ||||||||||||
09/02/2021 | OWN/2020-21/R/315 | 1,000 | ||||||||||||
09/02/2021 | OWN/2020-21/R/316 | 144 | ||||||||||||
09/02/2021 | OWN/2020-21/R/317 | 432 | ||||||||||||
09/02/2021 | OWN/2020-21/R/318 | 200 | ||||||||||||
09/02/2021 | OWN/2020-21/R/319 | 3,000 | ||||||||||||
09/02/2021 | OWN/2020-21/R/320 | 500 | ||||||||||||
09/02/2021 | OWN/2020-21/R/446 | 100 | ||||||||||||
09/02/2021 | OWN/2020-21/R/447 | 106 | ||||||||||||
09/02/2021 | OWN/2020-21/R/448 | 381 | ||||||||||||
09/02/2021 | OWN/2020-21/R/449 | 200 | ||||||||||||
09/02/2021 | OWN/2020-21/R/450 | 100 | ||||||||||||
09/02/2021 | OWN/2020-21/R/451 | 100 | ||||||||||||
09/02/2021 | OWN/2020-21/R/452 | 100 | ||||||||||||
09/02/2021 | OWN/2020-21/R/453 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/321 | 775 | ||||||||||||
10/02/2021 | OWN/2020-21/R/322 | 154 | ||||||||||||
10/02/2021 | OWN/2020-21/R/323 | 500 | ||||||||||||
10/02/2021 | OWN/2020-21/R/324 | 272 | ||||||||||||
10/02/2021 | OWN/2020-21/R/325 | 1,568 | ||||||||||||
10/02/2021 | OWN/2020-21/R/326 | 426 | ||||||||||||
10/02/2021 | OWN/2020-21/R/327 | 500 | ||||||||||||
10/02/2021 | OWN/2020-21/R/328 | 300 | ||||||||||||
10/02/2021 | OWN/2020-21/R/329 | 413 | ||||||||||||
10/02/2021 | OWN/2020-21/R/454 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/455 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/456 | 300 | ||||||||||||
10/02/2021 | OWN/2020-21/R/457 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/458 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/459 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/460 | 200 | ||||||||||||
10/02/2021 | OWN/2020-21/R/461 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/462 | 100 | ||||||||||||
11/02/2021 | MGNREGA/2020-21/R/7 | 1,048 | ||||||||||||
12/02/2021 | OWN/2020-21/R/330 | 20 | ||||||||||||
12/02/2021 | OWN/2020-21/R/331 | 20 | ||||||||||||
12/02/2021 | OWN/2020-21/R/332 | 20 | ||||||||||||
12/02/2021 | OWN/2020-21/R/333 | 40 | ||||||||||||
12/02/2021 | OWN/2020-21/R/334 | 40 | ||||||||||||
12/02/2021 | OWN/2020-21/R/335 | 60 | ||||||||||||
12/02/2021 | OWN/2020-21/R/336 | 20 | ||||||||||||
12/02/2021 | OWN/2020-21/R/337 | 40 | ||||||||||||
12/02/2021 | OWN/2020-21/R/338 | 40 | ||||||||||||
12/02/2021 | OWN/2020-21/R/339 | 40 | ||||||||||||
12/02/2021 | OWN/2020-21/R/340 | 20 | ||||||||||||
12/02/2021 | OWN/2020-21/R/341 | 20 | ||||||||||||
12/02/2021 | OWN/2020-21/R/342 | 40 | ||||||||||||
12/02/2021 | OWN/2020-21/R/343 | 40 | ||||||||||||
12/02/2021 | OWN/2020-21/R/344 | 60 | ||||||||||||
12/02/2021 | OWN/2020-21/R/345 | 60 | ||||||||||||
12/02/2021 | OWN/2020-21/R/346 | 40 | ||||||||||||
16/02/2021 | OWN/2020-21/R/347 | 40 | ||||||||||||
16/02/2021 | OWN/2020-21/R/348 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/349 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/350 | 40 | ||||||||||||
16/02/2021 | OWN/2020-21/R/351 | 300 | ||||||||||||
16/02/2021 | OWN/2020-21/R/352 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/353 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/354 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/355 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/356 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/357 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/358 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/359 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/360 | 40 | ||||||||||||
16/02/2021 | OWN/2020-21/R/361 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/362 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/363 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/364 | 42 | ||||||||||||
16/02/2021 | OWN/2020-21/R/365 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/366 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/367 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/368 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/369 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/370 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/371 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/372 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/373 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/374 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/375 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/376 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/377 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/378 | 300 | ||||||||||||
16/02/2021 | OWN/2020-21/R/379 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/380 | 112 | ||||||||||||
16/02/2021 | OWN/2020-21/R/381 | 300 | ||||||||||||
16/02/2021 | OWN/2020-21/R/382 | 565 | ||||||||||||
16/02/2021 | OWN/2020-21/R/383 | 3,500 | ||||||||||||
16/02/2021 | OWN/2020-21/R/384 | 202 | ||||||||||||
16/02/2021 | OWN/2020-21/R/385 | 1,183 | ||||||||||||
16/02/2021 | OWN/2020-21/R/386 | 2,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/387 | 300 | ||||||||||||
16/02/2021 | OWN/2020-21/R/388 | 310 | ||||||||||||
16/02/2021 | OWN/2020-21/R/389 | 2,741 | ||||||||||||
16/02/2021 | OWN/2020-21/R/390 | 100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/391 | 500 | ||||||||||||
16/02/2021 | OWN/2020-21/R/392 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/393 | 400 | ||||||||||||
16/02/2021 | OWN/2020-21/R/394 | 354 | ||||||||||||
24/02/2021 | OWN/2020-21/R/395 | 222 | ||||||||||||
24/02/2021 | OWN/2020-21/R/396 | 495 | ||||||||||||
24/02/2021 | OWN/2020-21/R/397 | 216 | ||||||||||||
24/02/2021 | OWN/2020-21/R/398 | 2,446 | ||||||||||||
24/02/2021 | OWN/2020-21/R/399 | 472 | ||||||||||||
24/02/2021 | OWN/2020-21/R/400 | 2,951 | ||||||||||||
28/02/2021 | OWN/2020-21/R/401 | 396 | ||||||||||||
28/02/2021 | OWN/2020-21/R/402 | 316 | ||||||||||||
28/02/2021 | OWN/2020-21/R/403 | 366 | ||||||||||||
28/02/2021 | OWN/2020-21/R/404 | 300 | ||||||||||||
28/02/2021 | OWN/2020-21/R/405 | 323 | ||||||||||||
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