Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/106 | 400 | 05/02/2021 | OWN/2020-21/P/44 | 16,200 | 11/02/2021 | OWN/2020-21/C/13 | 1,718 | ||||||
01/02/2021 | OWN/2020-21/R/119 | 1,226 | 09/02/2021 | MGNREGA/2020-21/P/4 | 8,055 | |||||||||
01/02/2021 | OWN/2020-21/R/120 | 150 | 11/02/2021 | OWN/2020-21/P/45 | 4,580 | |||||||||
01/02/2021 | OWN/2020-21/R/121 | 150 | 11/02/2021 | OWN/2020-21/P/46 | 2,480 | |||||||||
02/02/2021 | OWN/2020-21/R/122 | 6,611 | 16/02/2021 | OWN/2020-21/P/38 | 2,000 | |||||||||
06/02/2021 | OWN/2020-21/R/107 | 200 | 16/02/2021 | OWN/2020-21/P/47 | 75 | |||||||||
06/02/2021 | OWN/2020-21/R/123 | 1,896 | 16/02/2021 | OWN/2020-21/P/48 | 200 | |||||||||
06/02/2021 | OWN/2020-21/R/124 | 100 | 26/02/2021 | FFC/2020-21/P/24 | 9,500 | |||||||||
06/02/2021 | OWN/2020-21/R/125 | 100 | 26/02/2021 | OWN/2020-21/P/49 | 2,860 | |||||||||
14/02/2021 | OWN/2020-21/R/126 | 1,096 | 26/02/2021 | OWN/2020-21/P/50 | 8,725 | |||||||||
14/02/2021 | OWN/2020-21/R/127 | 50 | ||||||||||||
14/02/2021 | OWN/2020-21/R/128 | 50 | ||||||||||||
14/02/2021 | OWN/2020-21/R/157 | 300 | ||||||||||||
16/02/2021 | OWN/2020-21/R/129 | 4,435 | ||||||||||||
16/02/2021 | OWN/2020-21/R/130 | 264 | ||||||||||||
16/02/2021 | OWN/2020-21/R/131 | 150 | ||||||||||||
16/02/2021 | OWN/2020-21/R/158 | 2,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/132 | 3,497 | ||||||||||||
18/02/2021 | OWN/2020-21/R/133 | 250 | ||||||||||||
18/02/2021 | OWN/2020-21/R/134 | 250 | ||||||||||||
18/02/2021 | OWN/2020-21/R/159 | 800 | ||||||||||||
20/02/2021 | OWN/2020-21/R/135 | 200 | ||||||||||||
24/02/2021 | OWN/2020-21/R/136 | 300 | ||||||||||||
25/02/2021 | OWN/2020-21/R/137 | 3,500 | ||||||||||||
25/02/2021 | OWN/2020-21/R/138 | 150 | ||||||||||||
25/02/2021 | OWN/2020-21/R/139 | 300 | ||||||||||||
25/02/2021 | OWN/2020-21/R/160 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/140 | 433 | ||||||||||||
26/02/2021 | OWN/2020-21/R/141 | 50 | ||||||||||||
26/02/2021 | OWN/2020-21/R/142 | 50 | ||||||||||||
26/02/2021 | OWN/2020-21/R/161 | 100 | ||||||||||||
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