Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/5 | 4 | 01/02/2021 | OWN/2020-21/P/115 | 6,236 | 01/02/2021 | OWN/2020-21/C/177 | 19,744 | ||||||
01/02/2021 | OWN/2020-21/R/435 | 200 | 01/02/2021 | OWN/2020-21/P/116 | 48,585 | 01/02/2021 | OWN/2020-21/C/178 | 15,591 | ||||||
01/02/2021 | OWN/2020-21/R/436 | 2,061 | 02/02/2021 | OWN/2020-21/P/138 | 250 | 01/02/2021 | OWN/2020-21/C/179 | 750 | ||||||
02/02/2021 | OWN/2020-21/R/437 | 730 | 05/02/2021 | OWN/2020-21/P/118 | 1,035 | 08/02/2021 | OWN/2020-21/C/180 | 2,470 | ||||||
02/02/2021 | OWN/2020-21/R/438 | 100 | 08/02/2021 | OWN/2020-21/P/119 | 6,100 | 08/02/2021 | OWN/2020-21/C/188 | 2,300 | ||||||
02/02/2021 | OWN/2020-21/R/475 | 300 | 08/02/2021 | OWN/2020-21/P/120 | 2,000 | 11/02/2021 | OWN/2020-21/C/181 | 5,760 | ||||||
05/02/2021 | OWN/2020-21/R/439 | 4,090 | 08/02/2021 | OWN/2020-21/P/121 | 400 | 11/02/2021 | OWN/2020-21/C/189 | 7,500 | ||||||
05/02/2021 | OWN/2020-21/R/440 | 140 | 09/02/2021 | OWN/2020-21/P/139 | 500 | 16/02/2021 | OWN/2020-21/C/182 | 4,610 | ||||||
05/02/2021 | OWN/2020-21/R/441 | 820 | 10/02/2021 | OWN/2020-21/P/140 | 2,000 | 16/02/2021 | OWN/2020-21/C/190 | 6,750 | ||||||
05/02/2021 | OWN/2020-21/R/476 | 250 | 10/02/2021 | OWN/2020-21/P/141 | 20,000 | 22/02/2021 | OWN/2020-21/C/183 | 10,780 | ||||||
05/02/2021 | OWN/2020-21/R/477 | 2,000 | 10/02/2021 | OWN/2020-21/P/142 | 5,600 | 22/02/2021 | OWN/2020-21/C/191 | 6,780 | ||||||
08/02/2021 | OWN/2020-21/R/478 | 750 | 12/02/2021 | OWN/2020-21/P/122 | 2,762 | 23/02/2021 | OWN/2020-21/C/184 | 1,000 | ||||||
09/02/2021 | OWN/2020-21/R/442 | 2,955 | 12/02/2021 | OWN/2020-21/P/123 | 6,500 | 24/02/2021 | OWN/2020-21/C/185 | 1,920 | ||||||
09/02/2021 | OWN/2020-21/R/443 | 640 | 12/02/2021 | OWN/2020-21/P/124 | 968 | 24/02/2021 | OWN/2020-21/C/192 | 3,000 | ||||||
09/02/2021 | OWN/2020-21/R/444 | 100 | 17/02/2021 | OWN/2020-21/P/125 | 10,000 | 26/02/2021 | OWN/2020-21/C/186 | 5,088 | ||||||
09/02/2021 | OWN/2020-21/R/479 | 3,700 | 17/02/2021 | OWN/2020-21/P/126 | 11,200 | 26/02/2021 | OWN/2020-21/C/193 | 5,042 | ||||||
10/02/2021 | OWN/2020-21/R/445 | 405 | 17/02/2021 | OWN/2020-21/P/127 | 23,850 | |||||||||
10/02/2021 | OWN/2020-21/R/446 | 50 | 18/02/2021 | OWN/2020-21/P/128 | 1,050 | |||||||||
10/02/2021 | OWN/2020-21/R/480 | 250 | 18/02/2021 | OWN/2020-21/P/129 | 500 | |||||||||
11/02/2021 | OWN/2020-21/R/447 | 392 | 18/02/2021 | OWN/2020-21/P/130 | 770 | |||||||||
11/02/2021 | OWN/2020-21/R/448 | 50 | 22/02/2021 | OWN/2020-21/P/131 | 1,140 | |||||||||
11/02/2021 | OWN/2020-21/R/449 | 200 | 22/02/2021 | OWN/2020-21/P/133 | 300 | |||||||||
11/02/2021 | OWN/2020-21/R/481 | 2,750 | 24/02/2021 | OWN/2020-21/P/134 | 1,410 | |||||||||
12/02/2021 | OWN/2020-21/R/450 | 1,640 | 24/02/2021 | OWN/2020-21/P/135 | 500 | |||||||||
12/02/2021 | OWN/2020-21/R/451 | 170 | 25/02/2021 | OWN/2020-21/P/136 | 625 | |||||||||
12/02/2021 | OWN/2020-21/R/452 | 400 | 25/02/2021 | OWN/2020-21/P/144 | 300 | |||||||||
12/02/2021 | OWN/2020-21/R/482 | 750 | 26/02/2021 | OWN/2020-21/P/132 | 19,434 | |||||||||
15/02/2021 | OWN/2020-21/R/453 | 2,887 | 27/02/2021 | OWN/2020-21/P/137 | 100 | |||||||||
15/02/2021 | OWN/2020-21/R/454 | 90 | 27/02/2021 | OWN/2020-21/P/143 | 700 | |||||||||
15/02/2021 | OWN/2020-21/R/483 | 3,500 | ||||||||||||
15/02/2021 | OWN/2020-21/R/484 | 750 | ||||||||||||
16/02/2021 | OWN/2020-21/R/455 | 579 | ||||||||||||
16/02/2021 | OWN/2020-21/R/456 | 150 | ||||||||||||
16/02/2021 | OWN/2020-21/R/485 | 1,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/486 | 750 | ||||||||||||
17/02/2021 | OWN/2020-21/R/457 | 1,526 | ||||||||||||
17/02/2021 | OWN/2020-21/R/458 | 100 | ||||||||||||
17/02/2021 | OWN/2020-21/R/487 | 2,385 | ||||||||||||
18/02/2021 | OWN/2020-21/R/459 | 3,320 | ||||||||||||
18/02/2021 | OWN/2020-21/R/460 | 270 | ||||||||||||
18/02/2021 | OWN/2020-21/R/461 | 52 | ||||||||||||
18/02/2021 | OWN/2020-21/R/488 | 750 | ||||||||||||
18/02/2021 | OWN/2020-21/R/489 | 750 | ||||||||||||
19/02/2021 | OWN/2020-21/R/462 | 900 | ||||||||||||
20/02/2021 | OWN/2020-21/R/463 | 1,050 | ||||||||||||
22/02/2021 | OWN/2020-21/R/464 | 9,101 | ||||||||||||
22/02/2021 | OWN/2020-21/R/465 | 514 | ||||||||||||
22/02/2021 | OWN/2020-21/R/490 | 3,146 | ||||||||||||
22/02/2021 | OWN/2020-21/R/491 | 2,250 | ||||||||||||
24/02/2021 | OWN/2020-21/R/466 | 1,904 | ||||||||||||
24/02/2021 | OWN/2020-21/R/467 | 270 | ||||||||||||
24/02/2021 | OWN/2020-21/R/468 | 400 | ||||||||||||
24/02/2021 | OWN/2020-21/R/492 | 250 | ||||||||||||
24/02/2021 | OWN/2020-21/R/493 | 2,250 | ||||||||||||
25/02/2021 | OWN/2020-21/R/469 | 270 | ||||||||||||
25/02/2021 | OWN/2020-21/R/470 | 480 | ||||||||||||
25/02/2021 | OWN/2020-21/R/494 | 750 | ||||||||||||
25/02/2021 | OWN/2020-21/R/495 | 750 | ||||||||||||
26/02/2021 | OWN/2020-21/R/471 | 3,579 | ||||||||||||
26/02/2021 | OWN/2020-21/R/472 | 380 | ||||||||||||
26/02/2021 | OWN/2020-21/R/496 | 3,042 | ||||||||||||
27/02/2021 | OWN/2020-21/R/473 | 392 | ||||||||||||
27/02/2021 | OWN/2020-21/R/474 | 80 | ||||||||||||
27/02/2021 | OWN/2020-21/R/497 | 500 | ||||||||||||
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