Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/256 | 1,000 | 04/02/2021 | OWN/2020-21/P/248 | 19,600 | 09/02/2021 | OWN/2020-21/C/37 | 15,000 | ||||||
04/02/2021 | OWN/2020-21/R/257 | 3,210 | 08/02/2021 | OWN/2020-21/P/249 | 11,441 | |||||||||
04/02/2021 | OWN/2020-21/R/258 | 1,000 | 08/02/2021 | OWN/2020-21/P/250 | 9,655 | |||||||||
04/02/2021 | OWN/2020-21/R/259 | 1,000 | 08/02/2021 | OWN/2020-21/P/251 | 8,372 | |||||||||
04/02/2021 | OWN/2020-21/R/260 | 50 | 08/02/2021 | OWN/2020-21/P/252 | 5,346 | |||||||||
04/02/2021 | OWN/2020-21/R/261 | 2,890 | 08/02/2021 | OWN/2020-21/P/253 | 3,383 | |||||||||
04/02/2021 | OWN/2020-21/R/262 | 22,589 | 08/02/2021 | OWN/2020-21/P/254 | 100 | |||||||||
04/02/2021 | OWN/2020-21/R/263 | 18,236 | 09/02/2021 | OWN/2020-21/P/238 | 7,000 | |||||||||
04/02/2021 | OWN/2020-21/R/264 | 64,024 | 09/02/2021 | OWN/2020-21/P/255 | 15,400 | |||||||||
04/02/2021 | OWN/2020-21/R/265 | 200 | 10/02/2021 | OWN/2020-21/P/268 | 38,902 | |||||||||
04/02/2021 | OWN/2020-21/R/266 | 2,906 | 10/02/2021 | OWN/2020-21/P/269 | 41,595 | |||||||||
04/02/2021 | OWN/2020-21/R/267 | 1,000 | 12/02/2021 | OWN/2020-21/P/256 | 7,350 | |||||||||
04/02/2021 | OWN/2020-21/R/268 | 1,012 | 22/02/2021 | MGNREGA/2020-21/P/7 | 1,285 | |||||||||
08/02/2021 | OWN/2020-21/R/269 | 346 | ||||||||||||
12/02/2021 | MGNREGA/2020-21/R/4 | 1,285 | ||||||||||||
12/02/2021 | OWN/2020-21/R/270 | 1,750 | ||||||||||||
12/02/2021 | OWN/2020-21/R/271 | 1,750 | ||||||||||||
12/02/2021 | OWN/2020-21/R/272 | 1,250 | ||||||||||||
12/02/2021 | OWN/2020-21/R/273 | 1,750 | ||||||||||||
12/02/2021 | OWN/2020-21/R/274 | 1,250 | ||||||||||||
17/02/2021 | OWN/2020-21/R/291 | 1,980 | ||||||||||||
17/02/2021 | OWN/2020-21/R/292 | 2,096 | ||||||||||||
17/02/2021 | OWN/2020-21/R/293 | 462 | ||||||||||||
17/02/2021 | OWN/2020-21/R/294 | 1,416 | ||||||||||||
17/02/2021 | OWN/2020-21/R/295 | 1,200 | ||||||||||||
17/02/2021 | OWN/2020-21/R/296 | 2,110 | ||||||||||||
17/02/2021 | OWN/2020-21/R/297 | 1,485 | ||||||||||||
17/02/2021 | OWN/2020-21/R/343 | 898 | ||||||||||||
28/02/2021 | OWN/2020-21/R/298 | 2,250 | ||||||||||||
28/02/2021 | OWN/2020-21/R/299 | 2,250 | ||||||||||||
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