Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/326 | 650 | 03/02/2021 | OWN/2020-21/P/270 | 80,260 | |||||||||
01/02/2021 | OWN/2020-21/R/327 | 7,500 | 03/02/2021 | OWN/2020-21/P/287 | 37,344 | |||||||||
01/02/2021 | OWN/2020-21/R/328 | 197,500 | 08/02/2021 | OWN/2020-21/P/271 | 4,135 | |||||||||
01/02/2021 | OWN/2020-21/R/352 | 7,400 | 09/02/2021 | OWN/2020-21/P/272 | 66,885 | |||||||||
01/02/2021 | OWN/2020-21/R/367 | 1,200 | 09/02/2021 | OWN/2020-21/P/288 | 23,160 | |||||||||
01/02/2021 | OWN/2020-21/R/368 | 4,900 | 10/02/2021 | OWN/2020-21/P/273 | 9,750 | |||||||||
02/02/2021 | MGNREGA/2020-21/R/8 | 116 | 12/02/2021 | OWN/2020-21/P/289 | 8,100 | |||||||||
04/02/2021 | OWN/2020-21/R/329 | 9,917 | 12/02/2021 | OWN/2020-21/P/290 | 3,500 | |||||||||
04/02/2021 | OWN/2020-21/R/330 | 937 | 12/02/2021 | OWN/2020-21/P/291 | 3,500 | |||||||||
04/02/2021 | OWN/2020-21/R/331 | 2,000 | 15/02/2021 | OWN/2020-21/P/274 | 740 | |||||||||
04/02/2021 | OWN/2020-21/R/332 | 265 | 18/02/2021 | OWN/2020-21/P/275 | 6,450 | |||||||||
04/02/2021 | OWN/2020-21/R/333 | 400 | 18/02/2021 | OWN/2020-21/P/276 | 21,450 | |||||||||
05/02/2021 | OWN/2020-21/R/334 | 450 | 18/02/2021 | OWN/2020-21/P/277 | 7,200 | |||||||||
05/02/2021 | OWN/2020-21/R/354 | 1,300 | 18/02/2021 | OWN/2020-21/P/278 | 7,500 | |||||||||
05/02/2021 | OWN/2020-21/R/355 | 5,300 | 18/02/2021 | OWN/2020-21/P/292 | 8,100 | |||||||||
05/02/2021 | OWN/2020-21/R/356 | 3,500 | 20/02/2021 | OWN/2020-21/P/279 | 350 | |||||||||
06/02/2021 | OWN/2020-21/R/335 | 5,000 | 20/02/2021 | OWN/2020-21/P/280 | 14,750 | |||||||||
09/02/2021 | OWN/2020-21/R/336 | 13,769 | 20/02/2021 | OWN/2020-21/P/294 | 40,000 | |||||||||
09/02/2021 | OWN/2020-21/R/337 | 1,701 | 22/02/2021 | OWN/2020-21/P/281 | 2,000 | |||||||||
09/02/2021 | OWN/2020-21/R/338 | 385 | 22/02/2021 | OWN/2020-21/P/282 | 585 | |||||||||
09/02/2021 | OWN/2020-21/R/339 | 3,620 | 22/02/2021 | OWN/2020-21/P/293 | 3,500 | |||||||||
09/02/2021 | OWN/2020-21/R/357 | 500 | 24/02/2021 | OWN/2020-21/P/283 | 9,200 | |||||||||
09/02/2021 | OWN/2020-21/R/358 | 5,600 | 24/02/2021 | OWN/2020-21/P/284 | 6,200 | |||||||||
12/02/2021 | OWN/2020-21/R/340 | 13,262 | 25/02/2021 | OWN/2020-21/P/285 | 2,414 | |||||||||
12/02/2021 | OWN/2020-21/R/341 | 913 | 25/02/2021 | OWN/2020-21/P/286 | 5,335 | |||||||||
12/02/2021 | OWN/2020-21/R/342 | 900 | ||||||||||||
12/02/2021 | OWN/2020-21/R/359 | 600 | ||||||||||||
12/02/2021 | OWN/2020-21/R/360 | 12,100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/361 | 1,400 | ||||||||||||
16/02/2021 | OWN/2020-21/R/343 | 180 | ||||||||||||
18/02/2021 | OWN/2020-21/R/344 | 23,026 | ||||||||||||
18/02/2021 | OWN/2020-21/R/345 | 2,288 | ||||||||||||
18/02/2021 | OWN/2020-21/R/346 | 485 | ||||||||||||
22/02/2021 | OWN/2020-21/R/362 | 429 | ||||||||||||
22/02/2021 | OWN/2020-21/R/363 | 12,200 | ||||||||||||
24/02/2021 | OWN/2020-21/R/347 | 8,618 | ||||||||||||
24/02/2021 | OWN/2020-21/R/364 | 4,800 | ||||||||||||
25/02/2021 | OWN/2020-21/R/365 | 10,666 | ||||||||||||
25/02/2021 | OWN/2020-21/R/366 | 2,800 | ||||||||||||
26/02/2021 | OWN/2020-21/R/348 | 3,057 | ||||||||||||
26/02/2021 | OWN/2020-21/R/349 | 260 | ||||||||||||
26/02/2021 | OWN/2020-21/R/350 | 6,900 | ||||||||||||
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