Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/5 | 1,800 | 01/02/2021 | OWN/2020-21/P/88 | 3,915 | |||||||||
01/02/2021 | OWN/2020-21/R/151 | 1,200 | 03/02/2021 | OWN/2020-21/P/80 | 8,400 | |||||||||
01/02/2021 | OWN/2020-21/R/184 | 19,816 | 10/02/2021 | OWN/2020-21/P/89 | 236 | |||||||||
02/02/2021 | OWN/2020-21/R/152 | 3,995 | 20/02/2021 | OWN/2020-21/P/81 | 7,890 | |||||||||
02/02/2021 | OWN/2020-21/R/185 | 88,465 | 20/02/2021 | OWN/2020-21/P/90 | 8,100 | |||||||||
03/02/2021 | OWN/2020-21/R/153 | 530 | 21/02/2021 | OWN/2020-21/P/91 | 16,700 | |||||||||
03/02/2021 | OWN/2020-21/R/186 | 2,372 | 24/02/2021 | OWN/2020-21/P/82 | 5,500 | |||||||||
04/02/2021 | OWN/2020-21/R/154 | 6,610 | 24/02/2021 | OWN/2020-21/P/92 | 3,710 | |||||||||
04/02/2021 | OWN/2020-21/R/187 | 200 | 25/02/2021 | OWN/2020-21/P/93 | 21,945 | |||||||||
08/02/2021 | MGNREGA/2020-21/R/6 | 21 | ||||||||||||
08/02/2021 | NRDWSP/2020-21/R/4 | 405 | ||||||||||||
08/02/2021 | OWN/2020-21/R/155 | 730 | ||||||||||||
08/02/2021 | STS/2020-21/R/10 | 64 | ||||||||||||
09/02/2021 | OWN/2020-21/R/156 | 455 | ||||||||||||
09/02/2021 | OWN/2020-21/R/188 | 1,265 | ||||||||||||
11/02/2021 | OWN/2020-21/R/157 | 7,000 | ||||||||||||
15/02/2021 | OWN/2020-21/R/189 | 628 | ||||||||||||
15/02/2021 | STS/2020-21/R/11 | 237 | ||||||||||||
16/02/2021 | OWN/2020-21/R/158 | 1,560 | ||||||||||||
16/02/2021 | OWN/2020-21/R/190 | 9,570 | ||||||||||||
17/02/2021 | OWN/2020-21/R/191 | 1,275 | ||||||||||||
19/02/2021 | OWN/2020-21/R/159 | 5,365 | ||||||||||||
19/02/2021 | OWN/2020-21/R/192 | 5,905 | ||||||||||||
20/02/2021 | OWN/2020-21/R/160 | 3,155 | ||||||||||||
20/02/2021 | OWN/2020-21/R/193 | 9,047 | ||||||||||||
21/02/2021 | OWN/2020-21/R/194 | 705 | ||||||||||||
22/02/2021 | OWN/2020-21/R/161 | 3,895 | ||||||||||||
22/02/2021 | OWN/2020-21/R/195 | 16,439 | ||||||||||||
23/02/2021 | OWN/2020-21/R/196 | 5,588 | ||||||||||||
24/02/2021 | OWN/2020-21/R/163 | 1,350 | ||||||||||||
24/02/2021 | OWN/2020-21/R/197 | 27,673 | ||||||||||||
25/02/2021 | FFC/2020-21/R/5 | 500 | ||||||||||||
25/02/2021 | OWN/2020-21/R/162 | 14,980 | ||||||||||||
25/02/2021 | OWN/2020-21/R/164 | 1,560 | ||||||||||||
25/02/2021 | OWN/2020-21/R/198 | 9,046 | ||||||||||||
26/02/2021 | FFC/2020-21/R/6 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/165 | 5,490 | ||||||||||||
26/02/2021 | OWN/2020-21/R/199 | 2,884 | ||||||||||||
27/02/2021 | OWN/2020-21/R/200 | 608 | ||||||||||||
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