Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/15 | 1,195 | 01/01/2021 | OWN/2020-21/P/35 | 80 | |||||||||
08/01/2021 | OWN/2020-21/R/16 | 23,385 | 01/01/2021 | OWN/2020-21/P/36 | 14.4 | |||||||||
08/01/2021 | OWN/2020-21/R/20 | 70 | 08/01/2021 | OWN/2020-21/P/37 | 1,800 | |||||||||
08/01/2021 | OWN/2020-21/R/21 | 6,375 | 08/01/2021 | OWN/2020-21/P/38 | 1,800 | |||||||||
12/01/2021 | TSC/2020-21/R/8 | 160 | 08/01/2021 | OWN/2020-21/P/39 | 100 | |||||||||
14/01/2021 | FFC/2020-21/R/3 | 24 | 08/01/2021 | OWN/2020-21/P/40 | 1,085 | |||||||||
15/01/2021 | OWN/2020-21/R/17 | 12,500 | 08/01/2021 | OWN/2020-21/P/51 | 80 | |||||||||
22/01/2021 | MGNREGA/2020-21/R/11 | 238 | 08/01/2021 | OWN/2020-21/P/52 | 14.4 | |||||||||
22/01/2021 | OWN/2020-21/R/18 | 5,774 | 08/01/2021 | OWN/2020-21/P/53 | 80 | |||||||||
27/01/2021 | OWN/2020-21/R/22 | 1,125 | 08/01/2021 | OWN/2020-21/P/54 | 14.4 | |||||||||
27/01/2021 | OWN/2020-21/R/23 | 125 | 08/01/2021 | OWN/2020-21/P/55 | 612 | |||||||||
08/01/2021 | OWN/2020-21/P/56 | 200 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/P/12 | 15 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/P/13 | 12.7 | ||||||||||||
22/01/2021 | OWN/2020-21/P/41 | 1,500 | ||||||||||||
22/01/2021 | OWN/2020-21/P/42 | 1,500 | ||||||||||||
22/01/2021 | OWN/2020-21/P/43 | 2,730 | ||||||||||||
27/01/2021 | OWN/2020-21/P/44 | 10,520 | ||||||||||||
27/01/2021 | OWN/2020-21/P/45 | 5,000 | ||||||||||||
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