Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | MGNREGA/2020-21/R/4 | 1 | 05/02/2021 | OWN/2020-21/P/33 | 18,500 | 01/02/2021 | OWN/2020-21/C/21 | 8,833 | ||||||
05/02/2021 | STS/2020-21/R/13 | 1,861 | 05/02/2021 | OWN/2020-21/P/34 | 52,790 | 11/02/2021 | OWN/2020-21/C/22 | 5,418 | ||||||
05/02/2021 | XVFC/2020-21/R/3 | 922 | 25/02/2021 | OWN/2020-21/C/23 | 9,115 | |||||||||
11/02/2021 | OWN/2020-21/R/358 | 395 | ||||||||||||
11/02/2021 | OWN/2020-21/R/359 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/360 | 504 | ||||||||||||
11/02/2021 | OWN/2020-21/R/361 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/362 | 201 | ||||||||||||
11/02/2021 | OWN/2020-21/R/363 | 358 | ||||||||||||
11/02/2021 | OWN/2020-21/R/364 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/365 | 201 | ||||||||||||
11/02/2021 | OWN/2020-21/R/366 | 396 | ||||||||||||
11/02/2021 | OWN/2020-21/R/367 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/368 | 201 | ||||||||||||
11/02/2021 | OWN/2020-21/R/369 | 348 | ||||||||||||
11/02/2021 | OWN/2020-21/R/370 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/371 | 313 | ||||||||||||
11/02/2021 | OWN/2020-21/R/372 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/373 | 1,000 | ||||||||||||
11/02/2021 | OWN/2020-21/R/374 | 399 | ||||||||||||
11/02/2021 | OWN/2020-21/R/375 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/376 | 201 | ||||||||||||
25/02/2021 | OWN/2020-21/R/377 | 269 | ||||||||||||
25/02/2021 | OWN/2020-21/R/378 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/379 | 201 | ||||||||||||
25/02/2021 | OWN/2020-21/R/380 | 421 | ||||||||||||
25/02/2021 | OWN/2020-21/R/381 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/382 | 1,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/383 | 325 | ||||||||||||
25/02/2021 | OWN/2020-21/R/384 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/385 | 201 | ||||||||||||
25/02/2021 | OWN/2020-21/R/386 | 294 | ||||||||||||
25/02/2021 | OWN/2020-21/R/387 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/388 | 201 | ||||||||||||
25/02/2021 | OWN/2020-21/R/389 | 582 | ||||||||||||
25/02/2021 | OWN/2020-21/R/390 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/391 | 1,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/392 | 1,216 | ||||||||||||
25/02/2021 | OWN/2020-21/R/393 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/394 | 1,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/395 | 201 | ||||||||||||
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