Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/8 | 14 | 02/02/2021 | OWN/2020-21/P/189 | 4,000 | |||||||||
01/02/2021 | OWN/2020-21/R/127 | 2,880 | 02/02/2021 | OWN/2020-21/P/190 | 3 | |||||||||
02/02/2021 | OWN/2020-21/R/128 | 5,040 | 08/02/2021 | OWN/2020-21/P/191 | 885 | |||||||||
02/02/2021 | OWN/2020-21/R/209 | 3,135 | 08/02/2021 | OWN/2020-21/P/192 | 315 | |||||||||
02/02/2021 | OWN/2020-21/R/210 | 1,000 | 08/02/2021 | OWN/2020-21/P/193 | 320 | |||||||||
04/02/2021 | OWN/2020-21/R/129 | 3,240 | 08/02/2021 | OWN/2020-21/P/194 | 660 | |||||||||
05/02/2021 | OWN/2020-21/R/130 | 6,480 | 08/02/2021 | OWN/2020-21/P/195 | 3,650 | |||||||||
05/02/2021 | OWN/2020-21/R/131 | 300 | 08/02/2021 | OWN/2020-21/P/196 | 300 | |||||||||
05/02/2021 | OWN/2020-21/R/211 | 7,990 | 09/02/2021 | OWN/2020-21/P/142 | 2,505 | |||||||||
05/02/2021 | OWN/2020-21/R/212 | 1,290 | 11/02/2021 | OWN/2020-21/P/197 | 105 | |||||||||
06/02/2021 | OWN/2020-21/R/132 | 2,880 | 11/02/2021 | OWN/2020-21/P/198 | 13,880 | |||||||||
06/02/2021 | OWN/2020-21/R/213 | 3,300 | 11/02/2021 | OWN/2020-21/P/199 | 5,887 | |||||||||
08/02/2021 | OWN/2020-21/R/133 | 3,600 | 11/02/2021 | OWN/2020-21/P/200 | 5,887 | |||||||||
08/02/2021 | OWN/2020-21/R/214 | 1,410 | 11/02/2021 | OWN/2020-21/P/201 | 6 | |||||||||
09/02/2021 | OWN/2020-21/R/134 | 1,440 | 11/02/2021 | OWN/2020-21/P/202 | 11,780 | |||||||||
09/02/2021 | OWN/2020-21/R/268 | 1,440 | 17/02/2021 | SAS/2020-21/P/4 | 16,940 | |||||||||
11/02/2021 | OWN/2020-21/R/135 | 3,700 | 22/02/2021 | OWN/2020-21/P/203 | 735 | |||||||||
11/02/2021 | OWN/2020-21/R/215 | 4,175 | 23/02/2021 | OWN/2020-21/P/204 | 41,655 | |||||||||
11/02/2021 | OWN/2020-21/R/216 | 3,000 | ||||||||||||
12/02/2021 | OWN/2020-21/R/136 | 8,660 | ||||||||||||
12/02/2021 | OWN/2020-21/R/217 | 9,685 | ||||||||||||
12/02/2021 | OWN/2020-21/R/218 | 1,150 | ||||||||||||
15/02/2021 | OWN/2020-21/R/137 | 7,230 | ||||||||||||
15/02/2021 | OWN/2020-21/R/219 | 11,100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/138 | 3,240 | ||||||||||||
22/02/2021 | OWN/2020-21/R/139 | 10,440 | ||||||||||||
22/02/2021 | OWN/2020-21/R/220 | 13,935 | ||||||||||||
22/02/2021 | OWN/2020-21/R/221 | 1,660 | ||||||||||||
23/02/2021 | OWN/2020-21/R/140 | 2,400 | ||||||||||||
23/02/2021 | OWN/2020-21/R/222 | 3,230 | ||||||||||||
24/02/2021 | OWN/2020-21/R/141 | 5,160 | ||||||||||||
24/02/2021 | OWN/2020-21/R/223 | 3,865 | ||||||||||||
26/02/2021 | OWN/2020-21/R/142 | 8,640 | ||||||||||||
26/02/2021 | OWN/2020-21/R/224 | 6,335 | ||||||||||||
26/02/2021 | OWN/2020-21/R/225 | 1,920 | ||||||||||||
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