Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/53 | 4,000 | 02/02/2021 | OWN/2020-21/P/153 | 28,800 | |||||||||
06/02/2021 | OWN/2020-21/R/52 | 4,360 | 05/02/2021 | OWN/2020-21/P/156 | 6,440 | |||||||||
11/02/2021 | OWN/2020-21/R/54 | 8,500 | 05/02/2021 | OWN/2020-21/P/157 | 16,000 | |||||||||
12/02/2021 | OWN/2020-21/R/65 | 27,324 | 06/02/2021 | OWN/2020-21/P/149 | 6,440 | |||||||||
12/02/2021 | OWN/2020-21/R/66 | 500 | 09/02/2021 | OWN/2020-21/P/154 | 20,000 | |||||||||
15/02/2021 | OWN/2020-21/R/55 | 3,020 | 12/02/2021 | OWN/2020-21/P/155 | 17,900 | |||||||||
22/02/2021 | OWN/2020-21/R/67 | 281,128 | 15/02/2021 | OWN/2020-21/P/145 | 300 | |||||||||
22/02/2021 | OWN/2020-21/R/68 | 1,000 | 15/02/2021 | OWN/2020-21/P/146 | 870 | |||||||||
28/02/2021 | OWN/2020-21/R/69 | 22,524 | 15/02/2021 | OWN/2020-21/P/147 | 600 | |||||||||
16/02/2021 | OWN/2020-21/P/148 | 7,860 | ||||||||||||
22/02/2021 | OWN/2020-21/P/144 | 6,440 | ||||||||||||
22/02/2021 | OWN/2020-21/P/158 | 8,100 | ||||||||||||
22/02/2021 | OWN/2020-21/P/159 | 8,100 | ||||||||||||
22/02/2021 | OWN/2020-21/P/160 | 8,100 | ||||||||||||
22/02/2021 | OWN/2020-21/P/161 | 8,100 | ||||||||||||
22/02/2021 | OWN/2020-21/P/162 | 8,100 | ||||||||||||
22/02/2021 | OWN/2020-21/P/163 | 8,100 | ||||||||||||
22/02/2021 | OWN/2020-21/P/164 | 8,100 | ||||||||||||
22/02/2021 | OWN/2020-21/P/165 | 8,100 | ||||||||||||
22/02/2021 | OWN/2020-21/P/166 | 8,100 | ||||||||||||
22/02/2021 | OWN/2020-21/P/167 | 8,100 | ||||||||||||
22/02/2021 | OWN/2020-21/P/168 | 8,100 | ||||||||||||
22/02/2021 | OWN/2020-21/P/169 | 8,100 | ||||||||||||
22/02/2021 | OWN/2020-21/P/170 | 5,400 | ||||||||||||
22/02/2021 | OWN/2020-21/P/171 | 5,400 | ||||||||||||
22/02/2021 | OWN/2020-21/P/172 | 5,400 | ||||||||||||
22/02/2021 | OWN/2020-21/P/173 | 4,600 | ||||||||||||
22/02/2021 | OWN/2020-21/P/174 | 159,760 | ||||||||||||
22/02/2021 | OWN/2020-21/P/175 | 3,260 | ||||||||||||
28/02/2021 | FFC/2020-21/P/43 | 665,611 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/P/4 | 25,715 | ||||||||||||
28/02/2021 | OWN/2020-21/P/176 | 1,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/177 | 1,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/178 | 400 | ||||||||||||
28/02/2021 | OWN/2020-21/P/179 | 280 | ||||||||||||
28/02/2021 | OWN/2020-21/P/180 | 9,800 | ||||||||||||
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