Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/106 | 2,650 | 02/02/2021 | OWN/2020-21/P/41 | 140 | 02/02/2021 | OWN/2020-21/C/13 | 2,100 | ||||||
02/02/2021 | OWN/2020-21/R/107 | 79 | 02/02/2021 | OWN/2020-21/P/43 | 7,200 | 02/02/2021 | OWN/2020-21/C/7 | 68 | ||||||
02/02/2021 | OWN/2020-21/R/108 | 1,440 | 02/02/2021 | OWN/2020-21/P/57 | 17,200 | 02/02/2021 | OWN/2020-21/C/8 | 450 | ||||||
02/02/2021 | OWN/2020-21/R/109 | 856 | 18/02/2021 | OWN/2020-21/P/50 | 1,500 | 18/02/2021 | OWN/2020-21/C/9 | 203 | ||||||
02/02/2021 | OWN/2020-21/R/110 | 48 | ||||||||||||
02/02/2021 | OWN/2020-21/R/111 | 1,170 | ||||||||||||
02/02/2021 | OWN/2020-21/R/112 | 163 | ||||||||||||
02/02/2021 | OWN/2020-21/R/113 | 601 | ||||||||||||
02/02/2021 | OWN/2020-21/R/114 | 5,000 | ||||||||||||
02/02/2021 | OWN/2020-21/R/95 | 150 | ||||||||||||
02/02/2021 | OWN/2020-21/R/96 | 1,425 | ||||||||||||
02/02/2021 | OWN/2020-21/R/97 | 600 | ||||||||||||
02/02/2021 | OWN/2020-21/R/98 | 600 | ||||||||||||
02/02/2021 | OWN/2020-21/R/99 | 600 | ||||||||||||
18/02/2021 | OWN/2020-21/R/115 | 1,236 | ||||||||||||
18/02/2021 | OWN/2020-21/R/116 | 34 | ||||||||||||
18/02/2021 | OWN/2020-21/R/117 | 156 | ||||||||||||
18/02/2021 | OWN/2020-21/R/118 | 125 | ||||||||||||
18/02/2021 | OWN/2020-21/R/119 | 847 | ||||||||||||
18/02/2021 | OWN/2020-21/R/120 | 166 | ||||||||||||
18/02/2021 | OWN/2020-21/R/121 | 2,238 | ||||||||||||
18/02/2021 | OWN/2020-21/R/122 | 1,608 | ||||||||||||
18/02/2021 | OWN/2020-21/R/123 | 3,036 | ||||||||||||
18/02/2021 | OWN/2020-21/R/124 | 46 | ||||||||||||
18/02/2021 | OWN/2020-21/R/125 | 95 | ||||||||||||
18/02/2021 | OWN/2020-21/R/159 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/160 | 1,200 | ||||||||||||
18/02/2021 | OWN/2020-21/R/161 | 600 | ||||||||||||
18/02/2021 | OWN/2020-21/R/162 | 600 | ||||||||||||
18/02/2021 | OWN/2020-21/R/163 | 600 | ||||||||||||
18/02/2021 | OWN/2020-21/R/164 | 600 | ||||||||||||
18/02/2021 | OWN/2020-21/R/165 | 3,600 | ||||||||||||
18/02/2021 | OWN/2020-21/R/166 | 600 | ||||||||||||
18/02/2021 | OWN/2020-21/R/167 | 2,400 | ||||||||||||
18/02/2021 | OWN/2020-21/R/168 | 600 | ||||||||||||
28/02/2021 | FFC/2020-21/R/4 | 194 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/5 | 34 | ||||||||||||
28/02/2021 | TSC/2020-21/R/5 | 131 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/3 | 1,711 | ||||||||||||
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