Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/108 | 1,385 | 02/02/2021 | OWN/2020-21/P/125 | 978 | |||||||||
05/02/2021 | OWN/2020-21/R/198 | 2,820 | 02/02/2021 | OWN/2020-21/P/126 | 948 | |||||||||
05/02/2021 | OWN/2020-21/R/199 | 4,405 | 02/02/2021 | OWN/2020-21/P/127 | 6,217 | |||||||||
05/02/2021 | OWN/2020-21/R/200 | 8,059 | 02/02/2021 | OWN/2020-21/P/128 | 851 | |||||||||
05/02/2021 | OWN/2020-21/R/201 | 5,581 | 02/02/2021 | OWN/2020-21/P/129 | 825 | |||||||||
10/02/2021 | OWN/2020-21/R/202 | 2,310 | 02/02/2021 | OWN/2020-21/P/130 | 2,892 | |||||||||
10/02/2021 | OWN/2020-21/R/203 | 2,238 | 02/02/2021 | OWN/2020-21/P/131 | 5,783 | |||||||||
10/02/2021 | OWN/2020-21/R/204 | 6,232 | 02/02/2021 | OWN/2020-21/P/132 | 851 | |||||||||
10/02/2021 | OWN/2020-21/R/205 | 6,271 | 02/02/2021 | OWN/2020-21/P/133 | 825 | |||||||||
10/02/2021 | OWN/2020-21/R/206 | 1,739 | 02/02/2021 | OWN/2020-21/P/134 | 2,892 | |||||||||
12/02/2021 | OWN/2020-21/R/109 | 3,590 | 02/02/2021 | OWN/2020-21/P/135 | 2.36 | |||||||||
12/02/2021 | OWN/2020-21/R/110 | 5,700 | 02/02/2021 | OWN/2020-21/P/136 | 8,650 | |||||||||
12/02/2021 | OWN/2020-21/R/111 | 1,085 | 02/02/2021 | OWN/2020-21/P/137 | 1,238 | |||||||||
12/02/2021 | OWN/2020-21/R/112 | 650 | 02/02/2021 | OWN/2020-21/P/138 | 5,805 | |||||||||
12/02/2021 | OWN/2020-21/R/113 | 2,540 | 10/02/2021 | OWN/2020-21/P/181 | 32,260 | |||||||||
12/02/2021 | OWN/2020-21/R/114 | 5,440 | 10/02/2021 | OWN/2020-21/P/182 | 5,625 | |||||||||
12/02/2021 | OWN/2020-21/R/115 | 1,770 | 10/02/2021 | OWN/2020-21/P/183 | 760 | |||||||||
12/02/2021 | OWN/2020-21/R/116 | 155 | 12/02/2021 | OWN/2020-21/P/139 | 7,500 | |||||||||
12/02/2021 | OWN/2020-21/R/117 | 1,465 | 12/02/2021 | OWN/2020-21/P/140 | 3,522 | |||||||||
17/02/2021 | OWN/2020-21/R/118 | 1,745 | 12/02/2021 | OWN/2020-21/P/141 | 2,921 | |||||||||
17/02/2021 | OWN/2020-21/R/119 | 110 | 12/02/2021 | OWN/2020-21/P/142 | 170 | |||||||||
20/02/2021 | OWN/2020-21/R/207 | 5,409 | 17/02/2021 | OWN/2020-21/P/143 | 5,900 | |||||||||
20/02/2021 | OWN/2020-21/R/208 | 740 | 17/02/2021 | OWN/2020-21/P/144 | 7,040 | |||||||||
20/02/2021 | OWN/2020-21/R/209 | 1,150 | 17/02/2021 | OWN/2020-21/P/145 | 59 | |||||||||
20/02/2021 | OWN/2020-21/R/210 | 1,988 | 28/02/2021 | MGNREGA/2020-21/P/2 | 7,273 | |||||||||
20/02/2021 | OWN/2020-21/R/211 | 700 | 28/02/2021 | MGNREGA/2020-21/P/3 | 961.2 | |||||||||
20/02/2021 | OWN/2020-21/R/212 | 1,141 | 28/02/2021 | OWN/2020-21/P/184 | 300 | |||||||||
28/02/2021 | OWN/2020-21/R/120 | 905 | ||||||||||||
28/02/2021 | OWN/2020-21/R/121 | 1,090 | ||||||||||||
28/02/2021 | OWN/2020-21/R/122 | 865 | ||||||||||||
28/02/2021 | OWN/2020-21/R/123 | 325 | ||||||||||||
28/02/2021 | OWN/2020-21/R/124 | 1,640 | ||||||||||||
28/02/2021 | OWN/2020-21/R/125 | 5,200 | ||||||||||||
28/02/2021 | OWN/2020-21/R/213 | 449 | ||||||||||||
28/02/2021 | OWN/2020-21/R/214 | 403 | ||||||||||||
28/02/2021 | OWN/2020-21/R/215 | 3,124 | ||||||||||||
28/02/2021 | OWN/2020-21/R/216 | 1,611 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 2,582 | ||||||||||||
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