Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/130 | 489 | 01/02/2021 | OWN/2020-21/P/57 | 1,000 | 27/02/2021 | OWN/2020-21/C/10 | 4,800 | ||||||
02/02/2021 | OWN/2020-21/R/131 | 7,411 | 02/02/2021 | OWN/2020-21/P/58 | 9,100 | 27/02/2021 | OWN/2020-21/C/9 | 915 | ||||||
02/02/2021 | OWN/2020-21/R/76 | 3,850 | 02/02/2021 | OWN/2020-21/P/91 | 6,000 | |||||||||
03/02/2021 | OWN/2020-21/R/77 | 200 | 04/02/2021 | OWN/2020-21/P/92 | 816 | |||||||||
06/02/2021 | OWN/2020-21/R/132 | 6,162 | 06/02/2021 | OWN/2020-21/P/59 | 4,415 | |||||||||
06/02/2021 | OWN/2020-21/R/78 | 3,600 | 06/02/2021 | OWN/2020-21/P/93 | 6,978 | |||||||||
09/02/2021 | OWN/2020-21/R/133 | 801 | 09/02/2021 | OWN/2020-21/P/94 | 801 | |||||||||
09/02/2021 | OWN/2020-21/R/79 | 1,800 | 11/02/2021 | OWN/2020-21/P/60 | 1,463 | |||||||||
10/02/2021 | OWN/2020-21/R/134 | 407 | 11/02/2021 | OWN/2020-21/P/95 | 12,322 | |||||||||
10/02/2021 | OWN/2020-21/R/80 | 4,800 | 12/02/2021 | OWN/2020-21/P/96 | 930 | |||||||||
11/02/2021 | OWN/2020-21/R/135 | 4,557 | 16/02/2021 | OWN/2020-21/P/61 | 100 | |||||||||
11/02/2021 | OWN/2020-21/R/81 | 3,900 | 16/02/2021 | OWN/2020-21/P/97 | 2,200 | |||||||||
12/02/2021 | OWN/2020-21/R/136 | 3,923 | 17/02/2021 | OWN/2020-21/P/62 | 9,700 | |||||||||
13/02/2021 | OWN/2020-21/R/137 | 7,525 | 20/02/2021 | MGNREGA/2020-21/P/6 | 171,250 | |||||||||
13/02/2021 | OWN/2020-21/R/82 | 9,765 | 23/02/2021 | OWN/2020-21/P/98 | 5,050 | |||||||||
16/02/2021 | OWN/2020-21/R/138 | 2,198 | 27/02/2021 | OWN/2020-21/P/110 | 9,900 | |||||||||
16/02/2021 | OWN/2020-21/R/83 | 100 | 27/02/2021 | OWN/2020-21/P/35 | 44,573 | |||||||||
18/02/2021 | FFC/2020-21/R/13 | 252 | 27/02/2021 | OWN/2020-21/P/63 | 500 | |||||||||
20/02/2021 | OWN/2020-21/R/139 | 1,518 | 27/02/2021 | OWN/2020-21/P/99 | 3,479 | |||||||||
20/02/2021 | OWN/2020-21/R/84 | 5,500 | ||||||||||||
27/02/2021 | OWN/2020-21/R/140 | 7,192 | ||||||||||||
27/02/2021 | OWN/2020-21/R/42 | 41,186 | ||||||||||||
27/02/2021 | OWN/2020-21/R/85 | 4,200 | ||||||||||||
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