Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/6 | 82 | 01/01/2021 | MGNREGA/2020-21/P/2 | 118 | 01/01/2021 | OWN/2020-21/C/29 | 6,000 | ||||||
01/01/2021 | MGNREGA/2020-21/R/7 | 6,967 | 01/01/2021 | MGNREGA/2020-21/P/3 | 6,967 | 01/01/2021 | OWN/2020-21/C/33 | 5,600 | ||||||
01/01/2021 | OWN/2020-21/R/205 | 1,880 | 01/01/2021 | OWN/2020-21/P/101 | 16,500 | 12/01/2021 | OWN/2020-21/C/27 | 1,400 | ||||||
11/01/2021 | OWN/2020-21/R/206 | 1,102 | 01/01/2021 | OWN/2020-21/P/102 | 16,500 | 12/01/2021 | OWN/2020-21/C/30 | 650 | ||||||
11/01/2021 | OWN/2020-21/R/207 | 3,721 | 01/01/2021 | OWN/2020-21/P/103 | 12,000 | 20/01/2021 | OWN/2020-21/C/28 | 3,800 | ||||||
12/01/2021 | OWN/2020-21/R/188 | 400 | 01/01/2021 | OWN/2020-21/P/111 | 2,030 | 20/01/2021 | OWN/2020-21/C/32 | 8,200 | ||||||
12/01/2021 | OWN/2020-21/R/189 | 1,000 | 12/01/2021 | OWN/2020-21/P/104 | 1,870 | |||||||||
12/01/2021 | OWN/2020-21/R/190 | 1,500 | 14/01/2021 | OWN/2020-21/P/97 | 1,000 | |||||||||
14/01/2021 | OWN/2020-21/R/191 | 500 | 18/01/2021 | OWN/2020-21/P/98 | 490 | |||||||||
14/01/2021 | OWN/2020-21/R/208 | 845 | 18/01/2021 | OWN/2020-21/P/99 | 18 | |||||||||
18/01/2021 | OWN/2020-21/R/192 | 2,000 | 20/01/2021 | OWN/2020-21/P/105 | 925 | |||||||||
18/01/2021 | OWN/2020-21/R/193 | 325 | 22/01/2021 | OWN/2020-21/P/106 | 1,500 | |||||||||
18/01/2021 | OWN/2020-21/R/194 | 500 | 31/01/2021 | OWN/2020-21/P/100 | 18 | |||||||||
18/01/2021 | OWN/2020-21/R/195 | 500 | ||||||||||||
18/01/2021 | OWN/2020-21/R/209 | 4,608 | ||||||||||||
18/01/2021 | OWN/2020-21/R/210 | 1,384 | ||||||||||||
18/01/2021 | OWN/2020-21/R/211 | 1,715 | ||||||||||||
18/01/2021 | OWN/2020-21/R/212 | 376 | ||||||||||||
22/01/2021 | OWN/2020-21/R/196 | 500 | ||||||||||||
22/01/2021 | OWN/2020-21/R/213 | 1,198 | ||||||||||||
22/01/2021 | OWN/2020-21/R/214 | 300 | ||||||||||||
28/01/2021 | OWN/2020-21/R/197 | 5,010 | ||||||||||||
28/01/2021 | OWN/2020-21/R/198 | 150 | ||||||||||||
28/01/2021 | OWN/2020-21/R/199 | 500 | ||||||||||||
28/01/2021 | OWN/2020-21/R/200 | 2,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/201 | 400 | ||||||||||||
28/01/2021 | OWN/2020-21/R/215 | 444 | ||||||||||||
28/01/2021 | OWN/2020-21/R/216 | 508 | ||||||||||||
28/01/2021 | OWN/2020-21/R/217 | 2,915 | ||||||||||||
31/01/2021 | OWN/2020-21/R/202 | 188 | ||||||||||||
31/01/2021 | OWN/2020-21/R/218 | 308 | ||||||||||||
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