Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/176 | 5,108 | 01/01/2021 | OWN/2020-21/P/42 | 10,950 | |||||||||
01/01/2021 | OWN/2020-21/R/84 | 500 | 01/01/2021 | OWN/2020-21/P/43 | 1,350 | |||||||||
01/01/2021 | OWN/2020-21/R/85 | 240 | 30/01/2021 | OWN/2020-21/P/44 | 4,050 | |||||||||
01/01/2021 | OWN/2020-21/R/86 | 900 | 30/01/2021 | OWN/2020-21/P/61 | 909 | |||||||||
01/01/2021 | OWN/2020-21/R/87 | 150 | 30/01/2021 | OWN/2020-21/P/62 | 532.56 | |||||||||
01/01/2021 | OWN/2020-21/R/88 | 960 | 31/01/2021 | OWN/2020-21/P/35 | 2,000 | |||||||||
01/01/2021 | OWN/2020-21/R/89 | 240 | ||||||||||||
11/01/2021 | OWN/2020-21/R/159 | 171 | ||||||||||||
11/01/2021 | OWN/2020-21/R/165 | 7,942 | ||||||||||||
11/01/2021 | OWN/2020-21/R/90 | 150 | ||||||||||||
11/01/2021 | OWN/2020-21/R/91 | 920 | ||||||||||||
11/01/2021 | OWN/2020-21/R/92 | 1,000 | ||||||||||||
11/01/2021 | OWN/2020-21/R/93 | 150 | ||||||||||||
11/01/2021 | OWN/2020-21/R/94 | 522 | ||||||||||||
15/01/2021 | MGNREGA/2020-21/R/7 | 365 | ||||||||||||
18/01/2021 | OWN/2020-21/R/177 | 6,238 | ||||||||||||
21/01/2021 | OWN/2020-21/R/95 | 160 | ||||||||||||
21/01/2021 | OWN/2020-21/R/96 | 150 | ||||||||||||
21/01/2021 | OWN/2020-21/R/97 | 150 | ||||||||||||
21/01/2021 | OWN/2020-21/R/98 | 150 | ||||||||||||
21/01/2021 | OWN/2020-21/R/99 | 500 | ||||||||||||
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