Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/100 | 1,440 | 01/02/2021 | MGNREGA/2020-21/P/16 | 3,836 | |||||||||
01/02/2021 | OWN/2020-21/R/101 | 1,440 | 01/02/2021 | MGNREGA/2020-21/P/17 | 7,592 | |||||||||
01/02/2021 | OWN/2020-21/R/102 | 1,440 | 01/02/2021 | MGNREGA/2020-21/P/18 | 7,592 | |||||||||
01/02/2021 | OWN/2020-21/R/103 | 1,440 | 01/02/2021 | MGNREGA/2020-21/P/19 | 3,836 | |||||||||
01/02/2021 | OWN/2020-21/R/104 | 1,440 | 01/02/2021 | MGNREGA/2020-21/P/20 | 1,300 | |||||||||
01/02/2021 | OWN/2020-21/R/105 | 1,440 | 01/02/2021 | MGNREGA/2020-21/P/21 | 7,592 | |||||||||
01/02/2021 | OWN/2020-21/R/106 | 720 | 01/02/2021 | MGNREGA/2020-21/P/22 | 7,592 | |||||||||
01/02/2021 | OWN/2020-21/R/107 | 720 | 01/02/2021 | MGNREGA/2020-21/P/23 | 3,836 | |||||||||
01/02/2021 | OWN/2020-21/R/108 | 720 | 01/02/2021 | STS/2020-21/P/13 | 18 | |||||||||
01/02/2021 | OWN/2020-21/R/109 | 1,440 | 02/02/2021 | OWN/2020-21/P/123 | 1,300 | |||||||||
01/02/2021 | OWN/2020-21/R/110 | 334 | 02/02/2021 | OWN/2020-21/P/124 | 4,950 | |||||||||
01/02/2021 | OWN/2020-21/R/111 | 1,466 | 02/02/2021 | OWN/2020-21/P/125 | 10,500 | |||||||||
01/02/2021 | OWN/2020-21/R/112 | 415 | 02/02/2021 | OWN/2020-21/P/126 | 2,100 | |||||||||
01/02/2021 | OWN/2020-21/R/113 | 357 | 02/02/2021 | OWN/2020-21/P/127 | 200 | |||||||||
01/02/2021 | OWN/2020-21/R/114 | 541 | ||||||||||||
01/02/2021 | OWN/2020-21/R/115 | 2,545 | ||||||||||||
01/02/2021 | OWN/2020-21/R/116 | 1,112 | ||||||||||||
01/02/2021 | OWN/2020-21/R/117 | 1,088 | ||||||||||||
01/02/2021 | OWN/2020-21/R/118 | 1,200 | ||||||||||||
01/02/2021 | OWN/2020-21/R/119 | 120 | ||||||||||||
01/02/2021 | OWN/2020-21/R/120 | 1,874 | ||||||||||||
01/02/2021 | OWN/2020-21/R/121 | 537 | ||||||||||||
01/02/2021 | OWN/2020-21/R/122 | 195 | ||||||||||||
01/02/2021 | OWN/2020-21/R/123 | 796 | ||||||||||||
01/02/2021 | OWN/2020-21/R/124 | 1,116 | ||||||||||||
01/02/2021 | OWN/2020-21/R/125 | 145 | ||||||||||||
01/02/2021 | OWN/2020-21/R/126 | 200 | ||||||||||||
01/02/2021 | OWN/2020-21/R/127 | 200 | ||||||||||||
01/02/2021 | OWN/2020-21/R/128 | 85 | ||||||||||||
01/02/2021 | OWN/2020-21/R/129 | 200 | ||||||||||||
01/02/2021 | OWN/2020-21/R/130 | 125 | ||||||||||||
01/02/2021 | OWN/2020-21/R/131 | 200 | ||||||||||||
01/02/2021 | STS/2020-21/R/12 | 145 | ||||||||||||
01/02/2021 | STS/2020-21/R/13 | 21 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/7 | 2,563 | ||||||||||||
02/02/2021 | OWN/2020-21/R/132 | 2,600 | ||||||||||||
02/02/2021 | OWN/2020-21/R/133 | 3,600 | ||||||||||||
02/02/2021 | OWN/2020-21/R/134 | 3,600 | ||||||||||||
02/02/2021 | OWN/2020-21/R/135 | 2,600 | ||||||||||||
02/02/2021 | OWN/2020-21/R/136 | 3,600 | ||||||||||||
02/02/2021 | OWN/2020-21/R/137 | 2,600 | ||||||||||||
02/02/2021 | OWN/2020-21/R/138 | 2,700 | ||||||||||||
02/02/2021 | OWN/2020-21/R/139 | 1,900 | ||||||||||||
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