Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/75 | 2,654 | 02/02/2021 | OWN/2020-21/P/87 | 1,400 | 16/02/2021 | OWN/2020-21/C/25 | 9,280 | ||||||
04/02/2021 | OWN/2020-21/R/76 | 506 | 02/02/2021 | OWN/2020-21/P/88 | 4,800 | 25/02/2021 | OWN/2020-21/C/26 | 37,550 | ||||||
05/02/2021 | XVFC/2020-21/R/3 | 11,806 | 04/02/2021 | OWN/2020-21/P/137 | 4,000 | 26/02/2021 | OWN/2020-21/C/27 | 6,860 | ||||||
08/02/2021 | OWN/2020-21/R/77 | 4,055 | 04/02/2021 | OWN/2020-21/P/89 | 86,115 | |||||||||
10/02/2021 | OWN/2020-21/R/78 | 1,010 | 04/02/2021 | OWN/2020-21/P/90 | 1,900 | |||||||||
12/02/2021 | OWN/2020-21/R/79 | 2,856 | 08/02/2021 | OWN/2020-21/P/91 | 2,000 | |||||||||
15/02/2021 | OWN/2020-21/R/103 | 200 | 08/02/2021 | OWN/2020-21/P/92 | 1,500 | |||||||||
15/02/2021 | OWN/2020-21/R/80 | 5,395 | 08/02/2021 | OWN/2020-21/P/93 | 1,500 | |||||||||
20/02/2021 | OWN/2020-21/R/81 | 7,943 | 08/02/2021 | OWN/2020-21/P/94 | 2,750 | |||||||||
22/02/2021 | OWN/2020-21/R/82 | 7,684 | 08/02/2021 | OWN/2020-21/P/95 | 1,750 | |||||||||
23/02/2021 | OWN/2020-21/R/83 | 11,827 | 09/02/2021 | OWN/2020-21/P/96 | 1,000 | |||||||||
24/02/2021 | OWN/2020-21/R/84 | 15,586 | 09/02/2021 | OWN/2020-21/P/97 | 1,300 | |||||||||
25/02/2021 | OWN/2020-21/R/85 | 8,525 | 09/02/2021 | OWN/2020-21/P/98 | 2,800 | |||||||||
26/02/2021 | OWN/2020-21/R/86 | 4,406 | 09/02/2021 | OWN/2020-21/P/99 | 3,950 | |||||||||
27/02/2021 | OWN/2020-21/R/87 | 1,102 | 12/02/2021 | OWN/2020-21/P/100 | 4,800 | |||||||||
12/02/2021 | OWN/2020-21/P/101 | 300 | ||||||||||||
22/02/2021 | OWN/2020-21/P/102 | 2,160 | ||||||||||||
22/02/2021 | OWN/2020-21/P/103 | 623 | ||||||||||||
22/02/2021 | OWN/2020-21/P/104 | 200 | ||||||||||||
22/02/2021 | OWN/2020-21/P/105 | 1,350 | ||||||||||||
22/02/2021 | OWN/2020-21/P/106 | 2,500 | ||||||||||||
22/02/2021 | OWN/2020-21/P/107 | 1,140 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/P/4 | 141.6 | ||||||||||||
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