Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/8 | 10,888 | 01/02/2021 | MGNREGA/2020-21/P/5 | 10,888 | |||||||||
01/02/2021 | OWN/2020-21/R/134 | 600 | 01/02/2021 | OWN/2020-21/P/118 | 1,045 | |||||||||
01/02/2021 | OWN/2020-21/R/135 | 1,958 | 01/02/2021 | OWN/2020-21/P/119 | 400 | |||||||||
01/02/2021 | OWN/2020-21/R/136 | 520 | 01/02/2021 | OWN/2020-21/P/120 | 500 | |||||||||
01/02/2021 | OWN/2020-21/R/137 | 544 | 01/02/2021 | OWN/2020-21/P/121 | 788 | |||||||||
01/02/2021 | OWN/2020-21/R/138 | 201 | 01/02/2021 | OWN/2020-21/P/82 | 7,050 | |||||||||
01/02/2021 | OWN/2020-21/R/139 | 697 | 01/02/2021 | OWN/2020-21/P/83 | 15,720 | |||||||||
01/02/2021 | OWN/2020-21/R/140 | 675 | 01/02/2021 | STS/2020-21/P/11 | 59,000 | |||||||||
01/02/2021 | OWN/2020-21/R/141 | 771 | 01/02/2021 | STS/2020-21/P/12 | 74,500 | |||||||||
01/02/2021 | OWN/2020-21/R/142 | 400 | 01/02/2021 | STS/2020-21/P/13 | 124,600 | |||||||||
01/02/2021 | OWN/2020-21/R/143 | 860 | 01/02/2021 | STS/2020-21/P/14 | 100,300 | |||||||||
01/02/2021 | OWN/2020-21/R/145 | 1,000 | 01/02/2021 | STS/2020-21/P/15 | 18 | |||||||||
01/02/2021 | OWN/2020-21/R/146 | 1,232 | 01/02/2021 | STS/2020-21/P/16 | 187,000 | |||||||||
01/02/2021 | OWN/2020-21/R/147 | 1,476 | 01/02/2021 | STS/2020-21/P/17 | 150,400 | |||||||||
01/02/2021 | OWN/2020-21/R/148 | 1,104 | 11/02/2021 | OWN/2020-21/P/84 | 51 | |||||||||
01/02/2021 | OWN/2020-21/R/149 | 500 | 11/02/2021 | OWN/2020-21/P/85 | 9,000 | |||||||||
01/02/2021 | OWN/2020-21/R/150 | 1,826 | 19/02/2021 | MGNREGA/2020-21/P/6 | 118 | |||||||||
01/02/2021 | OWN/2020-21/R/151 | 766 | 21/02/2021 | OWN/2020-21/P/86 | 5,500 | |||||||||
01/02/2021 | OWN/2020-21/R/152 | 266 | 21/02/2021 | OWN/2020-21/P/87 | 6,000 | |||||||||
01/02/2021 | OWN/2020-21/R/153 | 264 | ||||||||||||
01/02/2021 | OWN/2020-21/R/154 | 3,000 | ||||||||||||
01/02/2021 | OWN/2020-21/R/283 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/284 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/285 | 325 | ||||||||||||
01/02/2021 | OWN/2020-21/R/286 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/287 | 940 | ||||||||||||
01/02/2021 | OWN/2020-21/R/288 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/289 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/290 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/291 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/292 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/293 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/294 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/295 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/296 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/297 | 2,400 | ||||||||||||
01/02/2021 | OWN/2020-21/R/298 | 74 | ||||||||||||
01/02/2021 | STS/2020-21/R/11 | 311,738 | ||||||||||||
01/02/2021 | STS/2020-21/R/12 | 250,752 | ||||||||||||
05/02/2021 | TSC/2020-21/R/8 | 26 | ||||||||||||
10/02/2021 | STS/2020-21/R/14 | 937 | ||||||||||||
11/02/2021 | OWN/2020-21/R/155 | 1,000 | ||||||||||||
11/02/2021 | OWN/2020-21/R/156 | 1,006 | ||||||||||||
11/02/2021 | OWN/2020-21/R/157 | 1,564 | ||||||||||||
11/02/2021 | OWN/2020-21/R/158 | 755 | ||||||||||||
11/02/2021 | OWN/2020-21/R/159 | 1,080 | ||||||||||||
11/02/2021 | OWN/2020-21/R/160 | 874 | ||||||||||||
11/02/2021 | OWN/2020-21/R/161 | 507 | ||||||||||||
11/02/2021 | OWN/2020-21/R/163 | 177 | ||||||||||||
11/02/2021 | OWN/2020-21/R/164 | 601 | ||||||||||||
11/02/2021 | OWN/2020-21/R/165 | 2,995 | ||||||||||||
11/02/2021 | OWN/2020-21/R/166 | 218 | ||||||||||||
19/02/2021 | OWN/2020-21/R/299 | 600 | ||||||||||||
19/02/2021 | OWN/2020-21/R/300 | 600 | ||||||||||||
19/02/2021 | OWN/2020-21/R/301 | 600 | ||||||||||||
19/02/2021 | OWN/2020-21/R/302 | 600 | ||||||||||||
19/02/2021 | OWN/2020-21/R/303 | 600 | ||||||||||||
19/02/2021 | OWN/2020-21/R/304 | 600 | ||||||||||||
19/02/2021 | OWN/2020-21/R/305 | 600 | ||||||||||||
19/02/2021 | OWN/2020-21/R/306 | 600 | ||||||||||||
19/02/2021 | OWN/2020-21/R/307 | 600 | ||||||||||||
19/02/2021 | OWN/2020-21/R/308 | 200 | ||||||||||||
19/02/2021 | OWN/2020-21/R/309 | 600 | ||||||||||||
21/02/2021 | OWN/2020-21/R/167 | 671 | ||||||||||||
21/02/2021 | OWN/2020-21/R/168 | 355 | ||||||||||||
21/02/2021 | OWN/2020-21/R/169 | 208 | ||||||||||||
21/02/2021 | OWN/2020-21/R/170 | 208 | ||||||||||||
21/02/2021 | OWN/2020-21/R/171 | 355 | ||||||||||||
21/02/2021 | OWN/2020-21/R/172 | 641 | ||||||||||||
21/02/2021 | OWN/2020-21/R/173 | 290 | ||||||||||||
21/02/2021 | OWN/2020-21/R/174 | 2,469 | ||||||||||||
21/02/2021 | OWN/2020-21/R/176 | 612 | ||||||||||||
21/02/2021 | OWN/2020-21/R/177 | 432 | ||||||||||||
21/02/2021 | OWN/2020-21/R/179 | 1,000 | ||||||||||||
21/02/2021 | OWN/2020-21/R/180 | 204 | ||||||||||||
21/02/2021 | OWN/2020-21/R/181 | 510 | ||||||||||||
21/02/2021 | OWN/2020-21/R/182 | 688 | ||||||||||||
21/02/2021 | OWN/2020-21/R/183 | 505 | ||||||||||||
21/02/2021 | OWN/2020-21/R/184 | 775 | ||||||||||||
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