Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | MGNREGA/2020-21/R/7 | 23 | 01/01/2021 | OWN/2020-21/P/139 | 7,000 | 01/01/2021 | OWN/2020-21/C/143 | 3,199 | ||||||
14/01/2021 | OWN/2020-21/R/162 | 50,862 | 01/01/2021 | OWN/2020-21/P/145 | 3,200 | 01/01/2021 | OWN/2020-21/C/147 | 7,075 | ||||||
14/01/2021 | OWN/2020-21/R/163 | 4,025 | 14/01/2021 | OWN/2020-21/P/147 | 15,300 | 14/01/2021 | OWN/2020-21/C/150 | 119,275 | ||||||
18/01/2021 | OWN/2020-21/R/164 | 1,400 | 14/01/2021 | OWN/2020-21/P/148 | 1,650 | 14/01/2021 | OWN/2020-21/C/151 | 4,025 | ||||||
25/01/2021 | OWN/2020-21/R/166 | 35,410 | 14/01/2021 | OWN/2020-21/P/149 | 9,821 | 18/01/2021 | OWN/2020-21/C/152 | 2,800 | ||||||
27/01/2021 | OWN/2020-21/R/165 | 4,600 | 14/01/2021 | OWN/2020-21/P/150 | 3,600 | 25/01/2021 | OWN/2020-21/C/154 | 9,900 | ||||||
30/01/2021 | OWN/2020-21/R/167 | 11,842 | 18/01/2021 | OWN/2020-21/P/151 | 1,400 | 27/01/2021 | OWN/2020-21/C/153 | 4,600 | ||||||
31/01/2021 | OWN/2020-21/R/168 | 4,420 | 22/01/2021 | FFC/2020-21/P/60 | 1,697 | 30/01/2021 | OWN/2020-21/C/155 | 28,500 | ||||||
31/01/2021 | OWN/2020-21/R/170 | 1,150 | 23/01/2021 | FFC/2020-21/P/61 | 30,000 | 31/01/2021 | OWN/2020-21/C/157 | 850 | ||||||
25/01/2021 | OWN/2020-21/P/152 | 7,000 | 31/01/2021 | OWN/2020-21/C/159 | 7,400 | |||||||||
25/01/2021 | OWN/2020-21/P/153 | 3,500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/154 | 728 | ||||||||||||
30/01/2021 | OWN/2020-21/P/155 | 10,100 | ||||||||||||
31/01/2021 | FFC/2020-21/P/62 | 17.7 | ||||||||||||
31/01/2021 | OWN/2020-21/P/156 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/P/157 | 7,400 | ||||||||||||
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