Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/105 | 3,600 | 04/02/2021 | FFC/2020-21/P/34 | 59 | |||||||||
01/02/2021 | OWN/2020-21/R/106 | 3,600 | 04/02/2021 | OWN/2020-21/P/68 | 5,530 | |||||||||
01/02/2021 | OWN/2020-21/R/107 | 3,600 | 15/02/2021 | MGNREGA/2020-21/P/16 | 1,543 | |||||||||
04/02/2021 | OWN/2020-21/R/108 | 195 | 24/02/2021 | OWN/2020-21/P/69 | 3,500 | |||||||||
04/02/2021 | OWN/2020-21/R/109 | 675 | 24/02/2021 | OWN/2020-21/P/70 | 1,080 | |||||||||
04/02/2021 | OWN/2020-21/R/110 | 295 | 26/02/2021 | OWN/2020-21/P/71 | 2,500 | |||||||||
04/02/2021 | OWN/2020-21/R/111 | 275 | 26/02/2021 | OWN/2020-21/P/72 | 570 | |||||||||
04/02/2021 | OWN/2020-21/R/112 | 195 | 26/02/2021 | OWN/2020-21/P/73 | 400 | |||||||||
04/02/2021 | OWN/2020-21/R/113 | 480 | 26/02/2021 | OWN/2020-21/P/74 | 1,130 | |||||||||
04/02/2021 | OWN/2020-21/R/114 | 420 | 26/02/2021 | OWN/2020-21/P/75 | 2,400 | |||||||||
04/02/2021 | OWN/2020-21/R/115 | 215 | 26/02/2021 | OWN/2020-21/P/76 | 2,200 | |||||||||
04/02/2021 | OWN/2020-21/R/116 | 390 | 26/02/2021 | OWN/2020-21/P/77 | 200 | |||||||||
04/02/2021 | OWN/2020-21/R/117 | 195 | 27/02/2021 | OWN/2020-21/P/78 | 250 | |||||||||
04/02/2021 | OWN/2020-21/R/118 | 1,127 | 27/02/2021 | OWN/2020-21/P/79 | 250 | |||||||||
04/02/2021 | OWN/2020-21/R/119 | 255 | ||||||||||||
04/02/2021 | OWN/2020-21/R/120 | 260 | ||||||||||||
04/02/2021 | OWN/2020-21/R/121 | 210 | ||||||||||||
04/02/2021 | OWN/2020-21/R/122 | 250 | ||||||||||||
04/02/2021 | OWN/2020-21/R/123 | 235 | ||||||||||||
04/02/2021 | OWN/2020-21/R/124 | 190 | ||||||||||||
04/02/2021 | OWN/2020-21/R/125 | 460 | ||||||||||||
07/02/2021 | MGNREGA/2020-21/R/21 | 151 | ||||||||||||
07/02/2021 | OWN/2020-21/R/104 | 18 | ||||||||||||
07/02/2021 | OWN/2020-21/R/126 | 15 | ||||||||||||
08/02/2021 | NRDWSP/2020-21/R/5 | 235 | ||||||||||||
26/02/2021 | OWN/2020-21/R/128 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/130 | 375 | ||||||||||||
26/02/2021 | OWN/2020-21/R/131 | 280 | ||||||||||||
26/02/2021 | OWN/2020-21/R/132 | 355 | ||||||||||||
26/02/2021 | OWN/2020-21/R/133 | 585 | ||||||||||||
26/02/2021 | OWN/2020-21/R/134 | 290 | ||||||||||||
26/02/2021 | OWN/2020-21/R/135 | 130 | ||||||||||||
26/02/2021 | OWN/2020-21/R/136 | 480 | ||||||||||||
26/02/2021 | OWN/2020-21/R/137 | 330 | ||||||||||||
26/02/2021 | OWN/2020-21/R/138 | 1,160 | ||||||||||||
26/02/2021 | OWN/2020-21/R/139 | 195 | ||||||||||||
26/02/2021 | OWN/2020-21/R/140 | 180 | ||||||||||||
26/02/2021 | OWN/2020-21/R/141 | 220 | ||||||||||||
26/02/2021 | OWN/2020-21/R/142 | 180 | ||||||||||||
26/02/2021 | OWN/2020-21/R/143 | 280 | ||||||||||||
26/02/2021 | OWN/2020-21/R/144 | 165 | ||||||||||||
26/02/2021 | OWN/2020-21/R/145 | 140 | ||||||||||||
26/02/2021 | OWN/2020-21/R/146 | 275 | ||||||||||||
26/02/2021 | OWN/2020-21/R/147 | 180 | ||||||||||||
26/02/2021 | OWN/2020-21/R/148 | 445 | ||||||||||||
26/02/2021 | OWN/2020-21/R/149 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/150 | 450 | ||||||||||||
26/02/2021 | OWN/2020-21/R/151 | 430 | ||||||||||||
26/02/2021 | OWN/2020-21/R/152 | 260 | ||||||||||||
26/02/2021 | OWN/2020-21/R/153 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/154 | 190 | ||||||||||||
26/02/2021 | OWN/2020-21/R/155 | 300 | ||||||||||||
26/02/2021 | OWN/2020-21/R/156 | 430 | ||||||||||||
27/02/2021 | OWN/2020-21/R/157 | 210 | ||||||||||||
27/02/2021 | OWN/2020-21/R/158 | 320 | ||||||||||||
|