Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/4 | 29,207 | 05/02/2021 | MGNREGA/2020-21/P/2 | 29,207 | 09/02/2021 | OWN/2020-21/C/15 | 6,800 | ||||||
01/02/2021 | OWN/2020-21/R/239 | 100 | 09/02/2021 | OWN/2020-21/P/36 | 38,090 | 15/02/2021 | OWN/2020-21/C/16 | 10,000 | ||||||
01/02/2021 | OWN/2020-21/R/240 | 100 | 15/02/2021 | FFC/2020-21/P/35 | 3,480 | 15/02/2021 | OWN/2020-21/C/17 | 25,000 | ||||||
02/02/2021 | OWN/2020-21/R/241 | 500 | 15/02/2021 | OWN/2020-21/P/37 | 4,400 | 15/02/2021 | OWN/2020-21/C/18 | 3,000 | ||||||
02/02/2021 | XVFC/2020-21/R/2 | 108,512 | 15/02/2021 | OWN/2020-21/P/38 | 3,500 | 15/02/2021 | OWN/2020-21/C/19 | 3,000 | ||||||
03/02/2021 | SAS/2020-21/R/4 | 70 | 15/02/2021 | OWN/2020-21/P/39 | 7,500 | 22/02/2021 | OWN/2020-21/C/20 | 2,000 | ||||||
03/02/2021 | STS/2020-21/R/3 | 27 | 15/02/2021 | OWN/2020-21/P/40 | 24,048 | 22/02/2021 | OWN/2020-21/C/21 | 1,000 | ||||||
04/02/2021 | OWN/2020-21/R/212 | 127 | 15/02/2021 | OWN/2020-21/P/41 | 3,750 | 25/02/2021 | OWN/2020-21/C/26 | 4,000 | ||||||
04/02/2021 | OWN/2020-21/R/242 | 380 | 22/02/2021 | OWN/2020-21/P/42 | 3,873 | 25/02/2021 | OWN/2020-21/C/27 | 2,000 | ||||||
06/02/2021 | OWN/2020-21/R/213 | 200 | 22/02/2021 | OWN/2020-21/P/43 | 3,000 | 25/02/2021 | OWN/2020-21/C/31 | 2,200 | ||||||
06/02/2021 | OWN/2020-21/R/214 | 137 | 25/02/2021 | OWN/2020-21/P/44 | 3,873 | 28/02/2021 | OWN/2020-21/C/32 | 1,800 | ||||||
06/02/2021 | OWN/2020-21/R/215 | 90 | 25/02/2021 | OWN/2020-21/P/45 | 2,800 | |||||||||
06/02/2021 | OWN/2020-21/R/216 | 33 | 28/02/2021 | OWN/2020-21/P/46 | 2,200 | |||||||||
06/02/2021 | OWN/2020-21/R/217 | 187 | ||||||||||||
06/02/2021 | OWN/2020-21/R/218 | 109 | ||||||||||||
06/02/2021 | OWN/2020-21/R/219 | 37 | ||||||||||||
06/02/2021 | OWN/2020-21/R/220 | 49 | ||||||||||||
06/02/2021 | OWN/2020-21/R/243 | 100 | ||||||||||||
06/02/2021 | OWN/2020-21/R/244 | 100 | ||||||||||||
06/02/2021 | OWN/2020-21/R/245 | 840 | ||||||||||||
06/02/2021 | OWN/2020-21/R/246 | 480 | ||||||||||||
10/02/2021 | OWN/2020-21/R/247 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/249 | 480 | ||||||||||||
11/02/2021 | OWN/2020-21/R/221 | 500 | ||||||||||||
17/02/2021 | OWN/2020-21/R/222 | 676 | ||||||||||||
17/02/2021 | OWN/2020-21/R/223 | 300 | ||||||||||||
20/02/2021 | SAS/2020-21/R/5 | 473,385 | ||||||||||||
22/02/2021 | OWN/2020-21/R/224 | 1,000 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/3 | 1,159 | ||||||||||||
24/02/2021 | OWN/2020-21/R/225 | 368 | ||||||||||||
24/02/2021 | OWN/2020-21/R/226 | 119 | ||||||||||||
24/02/2021 | OWN/2020-21/R/227 | 5,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/229 | 1,119 | ||||||||||||
24/02/2021 | OWN/2020-21/R/248 | 200 | ||||||||||||
24/02/2021 | OWN/2020-21/R/250 | 175 | ||||||||||||
28/02/2021 | OWN/2020-21/R/228 | 500 | ||||||||||||
28/02/2021 | SAS/2020-21/R/6 | 156 | ||||||||||||
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