Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/190 | 7,000 | 01/02/2021 | OWN/2020-21/P/102 | 1,200 | |||||||||
06/02/2021 | OWN/2020-21/R/191 | 7,000 | 01/02/2021 | OWN/2020-21/P/103 | 6,500 | |||||||||
06/02/2021 | OWN/2020-21/R/192 | 6,500 | 06/02/2021 | OWN/2020-21/P/100 | 300 | |||||||||
06/02/2021 | OWN/2020-21/R/193 | 500 | 06/02/2021 | OWN/2020-21/P/101 | 300 | |||||||||
06/02/2021 | OWN/2020-21/R/194 | 5,700 | 08/02/2021 | OWN/2020-21/P/104 | 1,520 | |||||||||
06/02/2021 | OWN/2020-21/R/198 | 157 | 08/02/2021 | OWN/2020-21/P/105 | 3,094 | |||||||||
07/02/2021 | MGNREGA/2020-21/R/20 | 119 | 08/02/2021 | OWN/2020-21/P/106 | 4,536 | |||||||||
08/02/2021 | OWN/2020-21/R/199 | 150 | 08/02/2021 | OWN/2020-21/P/107 | 2,600 | |||||||||
08/02/2021 | OWN/2020-21/R/200 | 300 | ||||||||||||
08/02/2021 | OWN/2020-21/R/201 | 720 | ||||||||||||
08/02/2021 | OWN/2020-21/R/202 | 150 | ||||||||||||
08/02/2021 | OWN/2020-21/R/203 | 720 | ||||||||||||
08/02/2021 | OWN/2020-21/R/204 | 720 | ||||||||||||
08/02/2021 | OWN/2020-21/R/205 | 300 | ||||||||||||
08/02/2021 | OWN/2020-21/R/206 | 150 | ||||||||||||
08/02/2021 | OWN/2020-21/R/207 | 1,440 | ||||||||||||
08/02/2021 | OWN/2020-21/R/208 | 600 | ||||||||||||
08/02/2021 | OWN/2020-21/R/209 | 1,440 | ||||||||||||
08/02/2021 | OWN/2020-21/R/210 | 150 | ||||||||||||
08/02/2021 | OWN/2020-21/R/211 | 150 | ||||||||||||
08/02/2021 | OWN/2020-21/R/212 | 720 | ||||||||||||
08/02/2021 | OWN/2020-21/R/213 | 720 | ||||||||||||
08/02/2021 | OWN/2020-21/R/214 | 300 | ||||||||||||
08/02/2021 | OWN/2020-21/R/215 | 150 | ||||||||||||
08/02/2021 | OWN/2020-21/R/216 | 150 | ||||||||||||
08/02/2021 | OWN/2020-21/R/217 | 300 | ||||||||||||
08/02/2021 | OWN/2020-21/R/218 | 720 | ||||||||||||
08/02/2021 | OWN/2020-21/R/219 | 450 | ||||||||||||
08/02/2021 | OWN/2020-21/R/220 | 600 | ||||||||||||
08/02/2021 | OWN/2020-21/R/221 | 1,440 | ||||||||||||
08/02/2021 | OWN/2020-21/R/222 | 300 | ||||||||||||
08/02/2021 | OWN/2020-21/R/223 | 300 | ||||||||||||
08/02/2021 | OWN/2020-21/R/224 | 150 | ||||||||||||
08/02/2021 | OWN/2020-21/R/225 | 150 | ||||||||||||
26/02/2021 | OWN/2020-21/R/195 | 190 | ||||||||||||
26/02/2021 | OWN/2020-21/R/196 | 510 | ||||||||||||
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