Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/403 | 20,000 | 01/02/2021 | MGNREGA/2020-21/P/3 | 94 | |||||||||
05/02/2021 | OWN/2020-21/R/404 | 198 | 06/02/2021 | OWN/2020-21/P/126 | 200 | |||||||||
05/02/2021 | OWN/2020-21/R/405 | 1,046 | 06/02/2021 | OWN/2020-21/P/127 | 1,000 | |||||||||
05/02/2021 | OWN/2020-21/R/406 | 397 | 06/02/2021 | OWN/2020-21/P/128 | 800 | |||||||||
05/02/2021 | OWN/2020-21/R/407 | 1,877 | 06/02/2021 | OWN/2020-21/P/129 | 12,225 | |||||||||
05/02/2021 | OWN/2020-21/R/408 | 3,988 | 06/02/2021 | OWN/2020-21/P/130 | 1,400 | |||||||||
05/02/2021 | OWN/2020-21/R/409 | 2,554 | 06/02/2021 | OWN/2020-21/P/131 | 3,000 | |||||||||
05/02/2021 | OWN/2020-21/R/410 | 4,368 | 06/02/2021 | OWN/2020-21/P/132 | 1,360 | |||||||||
05/02/2021 | OWN/2020-21/R/411 | 5,200 | 06/02/2021 | OWN/2020-21/P/133 | 1,000 | |||||||||
05/02/2021 | OWN/2020-21/R/431 | 450 | 06/02/2021 | OWN/2020-21/P/134 | 2,500 | |||||||||
05/02/2021 | OWN/2020-21/R/432 | 6,775 | 06/02/2021 | OWN/2020-21/P/135 | 1,000 | |||||||||
06/02/2021 | OWN/2020-21/R/412 | 110 | 06/02/2021 | OWN/2020-21/P/136 | 1,500 | |||||||||
06/02/2021 | OWN/2020-21/R/413 | 271 | 06/02/2021 | OWN/2020-21/P/137 | 3,000 | |||||||||
06/02/2021 | OWN/2020-21/R/414 | 200 | 06/02/2021 | OWN/2020-21/P/138 | 3,000 | |||||||||
06/02/2021 | OWN/2020-21/R/415 | 315 | 06/02/2021 | OWN/2020-21/P/139 | 1,500 | |||||||||
06/02/2021 | OWN/2020-21/R/416 | 229 | 06/02/2021 | OWN/2020-21/P/140 | 9,350 | |||||||||
06/02/2021 | OWN/2020-21/R/417 | 313 | 06/02/2021 | OWN/2020-21/P/141 | 1,700 | |||||||||
06/02/2021 | OWN/2020-21/R/418 | 344 | 06/02/2021 | OWN/2020-21/P/142 | 2,100 | |||||||||
06/02/2021 | OWN/2020-21/R/430 | 1,250 | 06/02/2021 | OWN/2020-21/P/143 | 11,550 | |||||||||
24/02/2021 | OWN/2020-21/R/419 | 750 | 06/02/2021 | OWN/2020-21/P/144 | 500 | |||||||||
06/02/2021 | OWN/2020-21/P/145 | 5,600 | ||||||||||||
06/02/2021 | OWN/2020-21/P/146 | 5,900 | ||||||||||||
06/02/2021 | OWN/2020-21/P/147 | 5,775 | ||||||||||||
06/02/2021 | OWN/2020-21/P/148 | 1,050 | ||||||||||||
06/02/2021 | OWN/2020-21/P/149 | 12,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/150 | 4,675 | ||||||||||||
06/02/2021 | OWN/2020-21/P/151 | 850 | ||||||||||||
06/02/2021 | OWN/2020-21/P/152 | 3,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/153 | 11,550 | ||||||||||||
06/02/2021 | OWN/2020-21/P/154 | 2,100 | ||||||||||||
06/02/2021 | OWN/2020-21/P/155 | 6,225 | ||||||||||||
06/02/2021 | OWN/2020-21/P/156 | 10,268 | ||||||||||||
06/02/2021 | OWN/2020-21/P/157 | 1,864 | ||||||||||||
06/02/2021 | OWN/2020-21/P/158 | 1,100 | ||||||||||||
06/02/2021 | OWN/2020-21/P/159 | 5,134 | ||||||||||||
15/02/2021 | OWN/2020-21/P/160 | 936 | ||||||||||||
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