Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/112 | 7,254 | 01/02/2021 | OWN/2020-21/P/132 | 9,850 | 01/02/2021 | OWN/2020-21/C/47 | 7,784 | ||||||
01/02/2021 | OWN/2020-21/R/113 | 530 | 01/02/2021 | OWN/2020-21/P/133 | 8,350 | 01/02/2021 | OWN/2020-21/C/68 | 11,000 | ||||||
01/02/2021 | OWN/2020-21/R/171 | 11,000 | 01/02/2021 | OWN/2020-21/P/134 | 8,520 | 08/02/2021 | OWN/2020-21/C/48 | 22,539 | ||||||
08/02/2021 | OWN/2020-21/R/114 | 20,508 | 01/02/2021 | OWN/2020-21/P/194 | 11,055 | 08/02/2021 | OWN/2020-21/C/69 | 23,360 | ||||||
08/02/2021 | OWN/2020-21/R/115 | 1,806 | 01/02/2021 | OWN/2020-21/P/195 | 10,500 | 15/02/2021 | OWN/2020-21/C/49 | 19,589 | ||||||
08/02/2021 | OWN/2020-21/R/116 | 10 | 01/02/2021 | OWN/2020-21/P/196 | 1,000 | 15/02/2021 | OWN/2020-21/C/70 | 14,000 | ||||||
08/02/2021 | OWN/2020-21/R/117 | 215 | 08/02/2021 | OWN/2020-21/P/135 | 15,742 | 16/02/2021 | OWN/2020-21/C/50 | 32,656 | ||||||
08/02/2021 | OWN/2020-21/R/172 | 1,900 | 08/02/2021 | OWN/2020-21/P/136 | 1,000 | 23/02/2021 | OWN/2020-21/C/51 | 21,455 | ||||||
08/02/2021 | OWN/2020-21/R/173 | 16,000 | 08/02/2021 | OWN/2020-21/P/137 | 7,200 | 23/02/2021 | OWN/2020-21/C/71 | 22,333 | ||||||
08/02/2021 | OWN/2020-21/R/174 | 5,460 | 08/02/2021 | OWN/2020-21/P/138 | 1,000 | |||||||||
15/02/2021 | OWN/2020-21/R/118 | 15,314 | 08/02/2021 | OWN/2020-21/P/139 | 500 | |||||||||
15/02/2021 | OWN/2020-21/R/119 | 2,060 | 08/02/2021 | OWN/2020-21/P/140 | 3,300 | |||||||||
15/02/2021 | OWN/2020-21/R/120 | 2,000 | 08/02/2021 | OWN/2020-21/P/141 | 16,320 | |||||||||
15/02/2021 | OWN/2020-21/R/121 | 215 | 12/02/2021 | OWN/2020-21/P/142 | 36 | |||||||||
15/02/2021 | OWN/2020-21/R/175 | 14,000 | 12/02/2021 | OWN/2020-21/P/143 | 2,000 | |||||||||
16/02/2021 | OWN/2020-21/R/122 | 31,762 | 12/02/2021 | OWN/2020-21/P/144 | 68,971 | |||||||||
16/02/2021 | OWN/2020-21/R/123 | 894 | 12/02/2021 | OWN/2020-21/P/145 | 8,790 | |||||||||
23/02/2021 | OWN/2020-21/R/124 | 19,539 | 15/02/2021 | OWN/2020-21/P/197 | 4,052 | |||||||||
23/02/2021 | OWN/2020-21/R/125 | 1,916 | 15/02/2021 | OWN/2020-21/P/198 | 11,650 | |||||||||
23/02/2021 | OWN/2020-21/R/176 | 16,388 | 22/02/2021 | OWN/2020-21/P/146 | 4,000 | |||||||||
23/02/2021 | OWN/2020-21/R/177 | 5,945 | 22/02/2021 | OWN/2020-21/P/147 | 2,000 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/4 | 5 | 22/02/2021 | OWN/2020-21/P/148 | 30,400 | |||||||||
28/02/2021 | STS/2020-21/R/3 | 141 | 22/02/2021 | OWN/2020-21/P/199 | 13,600 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 10,019 | 25/02/2021 | OWN/2020-21/P/149 | 2,000 | |||||||||
28/02/2021 | MGNREGA/2020-21/P/5 | 20.06 | ||||||||||||
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