Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/186 | 1,429 | 02/02/2021 | OWN/2020-21/P/202 | 1,200 | 03/02/2021 | OWN/2020-21/C/77 | 8,645 | ||||||
02/02/2021 | OWN/2020-21/R/187 | 2,550 | 02/02/2021 | OWN/2020-21/P/203 | 13,750 | 05/02/2021 | OWN/2020-21/C/68 | 3,700 | ||||||
03/02/2021 | OWN/2020-21/R/188 | 2,338 | 02/02/2021 | OWN/2020-21/P/204 | 8,725 | 09/02/2021 | OWN/2020-21/C/69 | 4,500 | ||||||
03/02/2021 | OWN/2020-21/R/203 | 8,645 | 02/02/2021 | OWN/2020-21/P/205 | 17.7 | 12/02/2021 | OWN/2020-21/C/70 | 9,100 | ||||||
03/02/2021 | OWN/2020-21/R/204 | 20,000 | 03/02/2021 | OWN/2020-21/P/206 | 17,163 | 17/02/2021 | OWN/2020-21/C/71 | 198,383 | ||||||
04/02/2021 | OWN/2020-21/R/189 | 1,866 | 03/02/2021 | OWN/2020-21/P/207 | 8,645 | 18/02/2021 | OWN/2020-21/C/72 | 3,900 | ||||||
09/02/2021 | OWN/2020-21/R/190 | 4,523 | 03/02/2021 | OWN/2020-21/P/218 | 8,645 | 20/02/2021 | OWN/2020-21/C/75 | 5,600 | ||||||
09/02/2021 | OWN/2020-21/R/199 | 600 | 04/02/2021 | OWN/2020-21/P/208 | 39,870 | 22/02/2021 | OWN/2020-21/C/73 | 3,900 | ||||||
10/02/2021 | OWN/2020-21/R/191 | 1,629 | 04/02/2021 | OWN/2020-21/P/219 | 4,984 | 23/02/2021 | OWN/2020-21/C/74 | 4,598 | ||||||
12/02/2021 | OWN/2020-21/R/192 | 7,536 | 05/02/2021 | OWN/2020-21/P/209 | 1,950 | 23/02/2021 | OWN/2020-21/C/76 | 1,900 | ||||||
12/02/2021 | OWN/2020-21/R/200 | 2,000 | 05/02/2021 | OWN/2020-21/P/210 | 5,000 | |||||||||
17/02/2021 | OWN/2020-21/R/193 | 199,583 | 05/02/2021 | OWN/2020-21/P/211 | 5,000 | |||||||||
18/02/2021 | OWN/2020-21/R/194 | 2,747 | 09/02/2021 | OWN/2020-21/P/212 | 16,500 | |||||||||
20/02/2021 | OWN/2020-21/R/195 | 1,936 | 12/02/2021 | OWN/2020-21/P/213 | 2,000 | |||||||||
20/02/2021 | OWN/2020-21/R/201 | 3,931 | 12/02/2021 | OWN/2020-21/P/214 | 10,000 | |||||||||
22/02/2021 | OWN/2020-21/R/196 | 2,756 | 12/02/2021 | OWN/2020-21/P/220 | 1,600 | |||||||||
23/02/2021 | OWN/2020-21/R/197 | 5,622 | 15/02/2021 | OWN/2020-21/P/215 | 5,400 | |||||||||
23/02/2021 | OWN/2020-21/R/202 | 3,500 | 23/02/2021 | OWN/2020-21/P/216 | 4,050 | |||||||||
27/02/2021 | OWN/2020-21/R/198 | 2,264 | 27/02/2021 | MGNREGA/2020-21/P/1 | 8,370 | |||||||||
27/02/2021 | OWN/2020-21/P/217 | 19,500 | ||||||||||||
28/02/2021 | FFC/2020-21/P/30 | 145,200 | ||||||||||||
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