Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/121 | 800 | 07/01/2021 | OWN/2020-21/P/127 | 6,023 | 04/01/2021 | OWN/2020-21/C/54 | 4,800 | ||||||
04/01/2021 | OWN/2020-21/R/298 | 3,200 | 07/01/2021 | OWN/2020-21/P/128 | 1,054 | 05/01/2021 | OWN/2020-21/C/55 | 4,200 | ||||||
04/01/2021 | OWN/2020-21/R/299 | 1,600 | 07/01/2021 | OWN/2020-21/P/129 | 6,000 | 21/01/2021 | OWN/2020-21/C/53 | 6,500 | ||||||
05/01/2021 | OWN/2020-21/R/300 | 1,200 | 07/01/2021 | OWN/2020-21/P/130 | 1,800 | 21/01/2021 | OWN/2020-21/C/78 | 3,200 | ||||||
05/01/2021 | OWN/2020-21/R/301 | 3,000 | 07/01/2021 | OWN/2020-21/P/141 | 5,679 | |||||||||
20/01/2021 | OWN/2020-21/R/294 | 2,800 | 07/01/2021 | OWN/2020-21/P/142 | 996 | |||||||||
20/01/2021 | OWN/2020-21/R/295 | 260 | 08/01/2021 | MGNREGA/2020-21/P/5 | 56,921 | |||||||||
20/01/2021 | OWN/2020-21/R/296 | 3,187 | 12/01/2021 | OWN/2020-21/P/143 | 2,000 | |||||||||
20/01/2021 | OWN/2020-21/R/297 | 260 | 21/01/2021 | OWN/2020-21/P/131 | 3,160 | |||||||||
20/01/2021 | OWN/2020-21/R/302 | 400 | 21/01/2021 | OWN/2020-21/P/144 | 5,950 | |||||||||
20/01/2021 | OWN/2020-21/R/303 | 500 | 30/01/2021 | OWN/2020-21/P/145 | 803 | |||||||||
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