Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/187 | 1,040 | 01/02/2021 | OWN/2020-21/P/105 | 32,200 | 03/02/2021 | OWN/2020-21/C/103 | 1,700 | ||||||
03/02/2021 | OWN/2020-21/R/188 | 100 | 01/02/2021 | OWN/2020-21/P/106 | 18,200 | 03/02/2021 | OWN/2020-21/C/106 | 1,140 | ||||||
03/02/2021 | OWN/2020-21/R/203 | 500 | 01/02/2021 | OWN/2020-21/P/107 | 1,400 | 09/02/2021 | OWN/2020-21/C/104 | 2,400 | ||||||
03/02/2021 | OWN/2020-21/R/204 | 1,200 | 01/02/2021 | OWN/2020-21/P/108 | 1,400 | 09/02/2021 | OWN/2020-21/C/107 | 93,805 | ||||||
09/02/2021 | OWN/2020-21/R/189 | 93,685 | 01/02/2021 | OWN/2020-21/P/109 | 1,400 | 18/02/2021 | OWN/2020-21/C/108 | 17,754 | ||||||
09/02/2021 | OWN/2020-21/R/190 | 120 | 01/02/2021 | OWN/2020-21/P/110 | 1,400 | 18/02/2021 | OWN/2020-21/C/110 | 5,600 | ||||||
09/02/2021 | OWN/2020-21/R/205 | 2,400 | 15/02/2021 | OWN/2020-21/P/111 | 8,250 | 24/02/2021 | OWN/2020-21/C/105 | 2,200 | ||||||
18/02/2021 | OWN/2020-21/R/191 | 16,225 | 15/02/2021 | OWN/2020-21/P/112 | 6,500 | 24/02/2021 | OWN/2020-21/C/109 | 8,500 | ||||||
18/02/2021 | OWN/2020-21/R/192 | 1,529 | 15/02/2021 | OWN/2020-21/P/92 | 18,750 | |||||||||
18/02/2021 | OWN/2020-21/R/193 | 190 | 20/02/2021 | OWN/2020-21/P/113 | 15 | |||||||||
18/02/2021 | OWN/2020-21/R/206 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/207 | 4,600 | ||||||||||||
20/02/2021 | OWN/2020-21/R/194 | 11,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/195 | 8,100 | ||||||||||||
24/02/2021 | OWN/2020-21/R/196 | 400 | ||||||||||||
24/02/2021 | OWN/2020-21/R/208 | 1,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/209 | 1,200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/197 | 380 | ||||||||||||
28/02/2021 | FFC/2020-21/R/6 | 3,264 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/5 | 8 | ||||||||||||
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