Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/155 | 400 | 05/02/2021 | OWN/2020-21/P/73 | 1,100 | |||||||||
01/02/2021 | OWN/2020-21/R/171 | 1,803 | 09/02/2021 | OWN/2020-21/P/74 | 5,520 | |||||||||
02/02/2021 | OWN/2020-21/R/156 | 400 | 11/02/2021 | OWN/2020-21/P/75 | 2,909 | |||||||||
02/02/2021 | OWN/2020-21/R/172 | 1,439 | 11/02/2021 | OWN/2020-21/P/76 | 52,520 | |||||||||
03/02/2021 | OWN/2020-21/R/157 | 300 | 25/02/2021 | OWN/2020-21/P/77 | 550 | |||||||||
03/02/2021 | OWN/2020-21/R/173 | 2,587 | 26/02/2021 | OWN/2020-21/P/78 | 1,210 | |||||||||
04/02/2021 | OWN/2020-21/R/158 | 600 | ||||||||||||
04/02/2021 | OWN/2020-21/R/174 | 2,380 | ||||||||||||
05/02/2021 | OWN/2020-21/R/159 | 100 | ||||||||||||
05/02/2021 | OWN/2020-21/R/175 | 586 | ||||||||||||
06/02/2021 | OWN/2020-21/R/160 | 700 | ||||||||||||
06/02/2021 | OWN/2020-21/R/176 | 2,355 | ||||||||||||
07/02/2021 | OWN/2020-21/R/161 | 400 | ||||||||||||
07/02/2021 | OWN/2020-21/R/177 | 1,378 | ||||||||||||
08/02/2021 | OWN/2020-21/R/178 | 515 | ||||||||||||
09/02/2021 | OWN/2020-21/R/162 | 200 | ||||||||||||
09/02/2021 | OWN/2020-21/R/179 | 798 | ||||||||||||
10/02/2021 | OWN/2020-21/R/205 | 16,000 | ||||||||||||
11/02/2021 | OWN/2020-21/R/180 | 470 | ||||||||||||
15/02/2021 | MGNREGA/2020-21/R/1 | 91 | ||||||||||||
16/02/2021 | OWN/2020-21/R/189 | 300 | ||||||||||||
17/02/2021 | OWN/2020-21/R/181 | 10,108 | ||||||||||||
17/02/2021 | OWN/2020-21/R/190 | 1,800 | ||||||||||||
18/02/2021 | OWN/2020-21/R/182 | 5,252 | ||||||||||||
18/02/2021 | OWN/2020-21/R/191 | 500 | ||||||||||||
19/02/2021 | OWN/2020-21/R/183 | 2,339 | ||||||||||||
20/02/2021 | OWN/2020-21/R/184 | 231 | ||||||||||||
20/02/2021 | OWN/2020-21/R/192 | 500 | ||||||||||||
21/02/2021 | OWN/2020-21/R/185 | 760 | ||||||||||||
25/02/2021 | OWN/2020-21/R/193 | 400 | ||||||||||||
27/02/2021 | OWN/2020-21/R/186 | 467 | ||||||||||||
27/02/2021 | OWN/2020-21/R/194 | 100 | ||||||||||||
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