Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/78 | 2,017 | 01/02/2021 | OWN/2020-21/P/138 | 1,000 | 01/02/2021 | OWN/2020-21/C/26 | 5,220 | ||||||
01/02/2021 | OWN/2020-21/R/88 | 5,219 | 01/02/2021 | OWN/2020-21/P/139 | 1,000 | 01/02/2021 | OWN/2020-21/C/34 | 1,370 | ||||||
05/02/2021 | OWN/2020-21/R/79 | 800 | 05/02/2021 | OWN/2020-21/P/114 | 520 | 05/02/2021 | OWN/2020-21/C/29 | 1,750 | ||||||
05/02/2021 | OWN/2020-21/R/80 | 1,900 | 05/02/2021 | OWN/2020-21/P/115 | 42,750 | 22/02/2021 | OWN/2020-21/C/27 | 1,260 | ||||||
05/02/2021 | OWN/2020-21/R/89 | 3,104 | 05/02/2021 | OWN/2020-21/P/116 | 16,250 | 22/02/2021 | OWN/2020-21/C/30 | 600 | ||||||
05/02/2021 | OWN/2020-21/R/90 | 42,750 | 05/02/2021 | OWN/2020-21/P/117 | 770 | 26/02/2021 | OWN/2020-21/C/28 | 1,150 | ||||||
08/02/2021 | OWN/2020-21/R/81 | 4,800 | 05/02/2021 | OWN/2020-21/P/118 | 4,230 | 26/02/2021 | OWN/2020-21/C/31 | 2,250 | ||||||
08/02/2021 | OWN/2020-21/R/82 | 4,900 | 05/02/2021 | OWN/2020-21/P/119 | 1,900 | |||||||||
08/02/2021 | OWN/2020-21/R/91 | 8,824 | 05/02/2021 | OWN/2020-21/P/126 | 1,700 | |||||||||
22/02/2021 | OWN/2020-21/R/83 | 1,600 | 05/02/2021 | OWN/2020-21/P/127 | 480 | |||||||||
22/02/2021 | OWN/2020-21/R/92 | 1,258 | 05/02/2021 | OWN/2020-21/P/128 | 800 | |||||||||
26/02/2021 | OWN/2020-21/R/84 | 2,783 | 05/02/2021 | OWN/2020-21/P/129 | 1,500 | |||||||||
26/02/2021 | OWN/2020-21/R/85 | 3,350 | 08/02/2021 | OWN/2020-21/P/120 | 2,950 | |||||||||
26/02/2021 | OWN/2020-21/R/93 | 2,416 | 08/02/2021 | OWN/2020-21/P/121 | 1,000 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/5 | 18 | 08/02/2021 | OWN/2020-21/P/122 | 4,900 | |||||||||
08/02/2021 | OWN/2020-21/P/130 | 4,415 | ||||||||||||
08/02/2021 | OWN/2020-21/P/131 | 5,200 | ||||||||||||
22/02/2021 | OWN/2020-21/P/132 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/123 | 1,300 | ||||||||||||
26/02/2021 | OWN/2020-21/P/133 | 2,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/134 | 1,895 | ||||||||||||
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