Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/17 | 1,460 | 13/01/2021 | MGNREGA/2020-21/P/6 | 15,678 | 02/01/2021 | OWN/2020-21/C/5 | 8,500 | ||||||
05/01/2021 | OWN/2020-21/R/48 | 9,970 | 13/01/2021 | MGNREGA/2020-21/P/7 | 11,078 | 07/01/2021 | OWN/2020-21/C/6 | 2,000 | ||||||
07/01/2021 | OWN/2020-21/R/19 | 4,240 | 18/01/2021 | OWN/2020-21/P/16 | 4,500 | 11/01/2021 | OWN/2020-21/C/7 | 5,000 | ||||||
11/01/2021 | OWN/2020-21/R/20 | 5,226 | 31/01/2021 | OWN/2020-21/P/36 | 8,866 | 19/01/2021 | OWN/2020-21/C/8 | 3,000 | ||||||
11/01/2021 | OWN/2020-21/R/49 | 8,910 | 29/01/2021 | OWN/2020-21/C/9 | 4,000 | |||||||||
18/01/2021 | OWN/2020-21/R/21 | 4,558 | ||||||||||||
18/01/2021 | OWN/2020-21/R/28 | 6,815 | ||||||||||||
18/01/2021 | OWN/2020-21/R/30 | 3,258 | ||||||||||||
22/01/2021 | OWN/2020-21/R/22 | 79,056 | ||||||||||||
22/01/2021 | OWN/2020-21/R/23 | 2,563 | ||||||||||||
29/01/2021 | OWN/2020-21/R/50 | 16,475 | ||||||||||||
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