Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/5 | 3,645 | 01/01/2021 | OWN/2020-21/P/106 | 7,297 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/6 | 23,503 | 02/01/2021 | OWN/2020-21/P/89 | 2,527 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/7 | 428 | 02/01/2021 | OWN/2020-21/P/90 | 3,161 | |||||||||
01/01/2021 | OWN/2020-21/R/125 | 1,314 | 02/01/2021 | OWN/2020-21/P/91 | 4,649 | |||||||||
02/01/2021 | OWN/2020-21/R/114 | 686 | 04/01/2021 | OWN/2020-21/P/88 | 8,709 | |||||||||
03/01/2021 | OWN/2020-21/R/126 | 1,000 | 04/01/2021 | OWN/2020-21/P/92 | 17,810 | |||||||||
04/01/2021 | OWN/2020-21/R/115 | 1,288 | 04/01/2021 | OWN/2020-21/P/93 | 7,297 | |||||||||
05/01/2021 | OWN/2020-21/R/127 | 6,387 | 22/01/2021 | OWN/2020-21/P/102 | 8,905 | |||||||||
05/01/2021 | OWN/2020-21/R/149 | 976 | 22/01/2021 | OWN/2020-21/P/103 | 7,297 | |||||||||
06/01/2021 | OWN/2020-21/R/150 | 927 | 25/01/2021 | FFC/2020-21/P/17 | 13,460 | |||||||||
07/01/2021 | OWN/2020-21/R/128 | 3,422 | 29/01/2021 | OWN/2020-21/P/104 | 3,895 | |||||||||
07/01/2021 | OWN/2020-21/R/151 | 4,456 | 29/01/2021 | OWN/2020-21/P/105 | 5,200 | |||||||||
07/01/2021 | OWN/2020-21/R/152 | 1,494 | 29/01/2021 | OWN/2020-21/P/99 | 8,860 | |||||||||
12/01/2021 | OWN/2020-21/R/129 | 872 | 30/01/2021 | OWN/2020-21/P/94 | 84 | |||||||||
12/01/2021 | OWN/2020-21/R/153 | 580 | 31/01/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
13/01/2021 | OWN/2020-21/R/130 | 1,500 | ||||||||||||
13/01/2021 | OWN/2020-21/R/154 | 1,600 | ||||||||||||
19/01/2021 | OWN/2020-21/R/131 | 360 | ||||||||||||
20/01/2021 | OWN/2020-21/R/155 | 20 | ||||||||||||
21/01/2021 | OWN/2020-21/R/132 | 7,093 | ||||||||||||
21/01/2021 | OWN/2020-21/R/156 | 1,250 | ||||||||||||
22/01/2021 | OWN/2020-21/R/157 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/158 | 100 | ||||||||||||
28/01/2021 | OWN/2020-21/R/133 | 8,867 | ||||||||||||
28/01/2021 | OWN/2020-21/R/159 | 5,363 | ||||||||||||
29/01/2021 | OWN/2020-21/R/134 | 3,160 | ||||||||||||
29/01/2021 | OWN/2020-21/R/160 | 1,022 | ||||||||||||
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