Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/292 | 872 | 02/02/2021 | OWN/2020-21/P/152 | 3,140 | |||||||||
04/02/2021 | OWN/2020-21/R/293 | 1,282 | 02/02/2021 | OWN/2020-21/P/153 | 300 | |||||||||
04/02/2021 | OWN/2020-21/R/294 | 1,282 | 02/02/2021 | OWN/2020-21/P/154 | 500 | |||||||||
04/02/2021 | OWN/2020-21/R/295 | 542 | 02/02/2021 | OWN/2020-21/P/155 | 36,531 | |||||||||
04/02/2021 | OWN/2020-21/R/296 | 876 | 02/02/2021 | OWN/2020-21/P/156 | 12,172 | |||||||||
04/02/2021 | OWN/2020-21/R/297 | 1,498 | 04/02/2021 | MGNREGA/2020-21/P/2 | 24,228 | |||||||||
04/02/2021 | OWN/2020-21/R/298 | 250 | 18/02/2021 | OWN/2020-21/P/162 | 5,000 | |||||||||
04/02/2021 | OWN/2020-21/R/299 | 3,357 | 18/02/2021 | OWN/2020-21/P/163 | 4,390 | |||||||||
04/02/2021 | OWN/2020-21/R/300 | 1,770 | 18/02/2021 | OWN/2020-21/P/164 | 1,300 | |||||||||
04/02/2021 | OWN/2020-21/R/301 | 448 | 18/02/2021 | OWN/2020-21/P/165 | 555 | |||||||||
04/02/2021 | OWN/2020-21/R/302 | 990 | 18/02/2021 | OWN/2020-21/P/166 | 2,000 | |||||||||
04/02/2021 | OWN/2020-21/R/303 | 1,089 | 20/02/2021 | XVFC/2020-21/P/1 | 203,100 | |||||||||
04/02/2021 | OWN/2020-21/R/304 | 264 | 23/02/2021 | OWN/2020-21/P/161 | 1,560 | |||||||||
04/02/2021 | OWN/2020-21/R/305 | 464 | 28/02/2021 | OWN/2020-21/P/159 | 15,690 | |||||||||
04/02/2021 | OWN/2020-21/R/306 | 445 | 28/02/2021 | OWN/2020-21/P/160 | 5,300 | |||||||||
04/02/2021 | OWN/2020-21/R/307 | 3,611 | 28/02/2021 | OWN/2020-21/P/167 | 600 | |||||||||
04/02/2021 | OWN/2020-21/R/308 | 268 | 28/02/2021 | OWN/2020-21/P/168 | 1,000 | |||||||||
04/02/2021 | OWN/2020-21/R/309 | 905 | 28/02/2021 | OWN/2020-21/P/169 | 1,200 | |||||||||
04/02/2021 | OWN/2020-21/R/310 | 268 | 28/02/2021 | OWN/2020-21/P/170 | 600 | |||||||||
04/02/2021 | OWN/2020-21/R/311 | 990 | 28/02/2021 | OWN/2020-21/P/171 | 4,200 | |||||||||
04/02/2021 | OWN/2020-21/R/312 | 1,639 | ||||||||||||
04/02/2021 | OWN/2020-21/R/313 | 3,470 | ||||||||||||
04/02/2021 | OWN/2020-21/R/314 | 500 | ||||||||||||
04/02/2021 | OWN/2020-21/R/315 | 826 | ||||||||||||
04/02/2021 | OWN/2020-21/R/316 | 180 | ||||||||||||
04/02/2021 | OWN/2020-21/R/317 | 279 | ||||||||||||
04/02/2021 | OWN/2020-21/R/318 | 1,360 | ||||||||||||
04/02/2021 | OWN/2020-21/R/319 | 815 | ||||||||||||
04/02/2021 | OWN/2020-21/R/320 | 843 | ||||||||||||
04/02/2021 | OWN/2020-21/R/321 | 479 | ||||||||||||
04/02/2021 | OWN/2020-21/R/322 | 506 | ||||||||||||
04/02/2021 | OWN/2020-21/R/323 | 553 | ||||||||||||
04/02/2021 | OWN/2020-21/R/324 | 3,476 | ||||||||||||
04/02/2021 | OWN/2020-21/R/325 | 2,997 | ||||||||||||
04/02/2021 | OWN/2020-21/R/326 | 600 | ||||||||||||
04/02/2021 | OWN/2020-21/R/327 | 600 | ||||||||||||
04/02/2021 | OWN/2020-21/R/328 | 300 | ||||||||||||
04/02/2021 | OWN/2020-21/R/329 | 600 | ||||||||||||
04/02/2021 | OWN/2020-21/R/330 | 1,010 | ||||||||||||
04/02/2021 | OWN/2020-21/R/331 | 1,010 | ||||||||||||
04/02/2021 | OWN/2020-21/R/332 | 1,010 | ||||||||||||
04/02/2021 | OWN/2020-21/R/333 | 1,010 | ||||||||||||
04/02/2021 | OWN/2020-21/R/334 | 600 | ||||||||||||
04/02/2021 | OWN/2020-21/R/335 | 600 | ||||||||||||
04/02/2021 | OWN/2020-21/R/336 | 600 | ||||||||||||
04/02/2021 | OWN/2020-21/R/337 | 1,010 | ||||||||||||
04/02/2021 | OWN/2020-21/R/338 | 600 | ||||||||||||
04/02/2021 | OWN/2020-21/R/339 | 600 | ||||||||||||
04/02/2021 | OWN/2020-21/R/340 | 600 | ||||||||||||
04/02/2021 | OWN/2020-21/R/341 | 1,010 | ||||||||||||
04/02/2021 | OWN/2020-21/R/342 | 100 | ||||||||||||
04/02/2021 | OWN/2020-21/R/343 | 600 | ||||||||||||
04/02/2021 | OWN/2020-21/R/344 | 200 | ||||||||||||
04/02/2021 | OWN/2020-21/R/345 | 1,010 | ||||||||||||
04/02/2021 | OWN/2020-21/R/346 | 410 | ||||||||||||
04/02/2021 | OWN/2020-21/R/347 | 600 | ||||||||||||
05/02/2021 | MGNREGA/2020-21/R/6 | 49 | ||||||||||||
05/02/2021 | STS/2020-21/R/11 | 69 | ||||||||||||
28/02/2021 | OWN/2020-21/R/348 | 1,577 | ||||||||||||
28/02/2021 | OWN/2020-21/R/349 | 619 | ||||||||||||
28/02/2021 | OWN/2020-21/R/350 | 888 | ||||||||||||
28/02/2021 | OWN/2020-21/R/351 | 3,086 | ||||||||||||
28/02/2021 | OWN/2020-21/R/352 | 420 | ||||||||||||
28/02/2021 | OWN/2020-21/R/353 | 2,000 | ||||||||||||
28/02/2021 | OWN/2020-21/R/354 | 1,459 | ||||||||||||
28/02/2021 | OWN/2020-21/R/355 | 2,531 | ||||||||||||
28/02/2021 | OWN/2020-21/R/356 | 900 | ||||||||||||
28/02/2021 | OWN/2020-21/R/357 | 440 | ||||||||||||
28/02/2021 | OWN/2020-21/R/358 | 490 | ||||||||||||
28/02/2021 | OWN/2020-21/R/359 | 726 | ||||||||||||
28/02/2021 | OWN/2020-21/R/360 | 508 | ||||||||||||
28/02/2021 | OWN/2020-21/R/361 | 266 | ||||||||||||
28/02/2021 | OWN/2020-21/R/362 | 732 | ||||||||||||
28/02/2021 | OWN/2020-21/R/363 | 100 | ||||||||||||
28/02/2021 | OWN/2020-21/R/364 | 699 | ||||||||||||
28/02/2021 | OWN/2020-21/R/365 | 200 | ||||||||||||
28/02/2021 | OWN/2020-21/R/366 | 1,600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/367 | 1,082 | ||||||||||||
28/02/2021 | OWN/2020-21/R/368 | 615 | ||||||||||||
28/02/2021 | OWN/2020-21/R/369 | 1,215 | ||||||||||||
28/02/2021 | OWN/2020-21/R/370 | 170 | ||||||||||||
28/02/2021 | OWN/2020-21/R/371 | 1,589 | ||||||||||||
28/02/2021 | OWN/2020-21/R/372 | 200 | ||||||||||||
28/02/2021 | OWN/2020-21/R/373 | 386 | ||||||||||||
28/02/2021 | OWN/2020-21/R/374 | 600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/375 | 600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/376 | 600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/377 | 600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/378 | 600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/379 | 1,010 | ||||||||||||
28/02/2021 | OWN/2020-21/R/380 | 1,010 | ||||||||||||
28/02/2021 | OWN/2020-21/R/381 | 200 | ||||||||||||
28/02/2021 | OWN/2020-21/R/382 | 600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/383 | 400 | ||||||||||||
28/02/2021 | OWN/2020-21/R/384 | 200 | ||||||||||||
28/02/2021 | OWN/2020-21/R/385 | 600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/386 | 1,010 | ||||||||||||
28/02/2021 | OWN/2020-21/R/387 | 410 | ||||||||||||
28/02/2021 | OWN/2020-21/R/388 | 410 | ||||||||||||
28/02/2021 | OWN/2020-21/R/389 | 600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/390 | 600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/391 | 600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/392 | 600 | ||||||||||||
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