Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/55 | 4,851 | 01/01/2021 | OWN/2020-21/P/36 | 16,518 | |||||||||
01/01/2021 | OWN/2020-21/R/96 | 800 | 01/01/2021 | OWN/2020-21/P/37 | 1,900 | |||||||||
01/01/2021 | SAS/2020-21/R/6 | 386,091 | 07/01/2021 | OWN/2020-21/P/38 | 6,200 | |||||||||
01/01/2021 | SAS/2020-21/R/7 | 385,652 | 07/01/2021 | OWN/2020-21/P/39 | 5,200 | |||||||||
07/01/2021 | OWN/2020-21/R/56 | 504 | 12/01/2021 | MGNREGA/2020-21/P/7 | 6,906 | |||||||||
07/01/2021 | OWN/2020-21/R/57 | 469 | 12/01/2021 | MGNREGA/2020-21/P/8 | 30,187 | |||||||||
07/01/2021 | OWN/2020-21/R/58 | 1,655 | 13/01/2021 | SAS/2020-21/P/4 | 206,617 | |||||||||
07/01/2021 | OWN/2020-21/R/59 | 2,162 | 13/01/2021 | SAS/2020-21/P/5 | 66,333 | |||||||||
07/01/2021 | OWN/2020-21/R/60 | 6,682 | 13/01/2021 | SAS/2020-21/P/6 | 74,750 | |||||||||
07/01/2021 | OWN/2020-21/R/61 | 500 | 14/01/2021 | SAS/2020-21/P/10 | 46,700 | |||||||||
07/01/2021 | OWN/2020-21/R/97 | 1,100 | 14/01/2021 | SAS/2020-21/P/11 | 68,250 | |||||||||
11/01/2021 | MGNREGA/2020-21/R/5 | 6,906 | 14/01/2021 | SAS/2020-21/P/7 | 32,500 | |||||||||
11/01/2021 | SAS/2020-21/R/10 | 24,984 | 14/01/2021 | SAS/2020-21/P/9 | 64,431 | |||||||||
11/01/2021 | SAS/2020-21/R/8 | 25,000 | 15/01/2021 | SAS/2020-21/P/8 | 200,918 | |||||||||
11/01/2021 | SAS/2020-21/R/9 | 25,000 | 23/01/2021 | MGNREGA/2020-21/P/9 | 32,314 | |||||||||
25/01/2021 | OWN/2020-21/R/98 | 400 | 25/01/2021 | OWN/2020-21/P/57 | 11,250 | |||||||||
26/01/2021 | OWN/2020-21/R/62 | 520 | 26/01/2021 | OWN/2020-21/P/40 | 3,950 | |||||||||
26/01/2021 | OWN/2020-21/R/63 | 1,372 | 27/01/2021 | SAS/2020-21/P/12 | 24,585 | |||||||||
27/01/2021 | SAS/2020-21/P/13 | 20,211 | ||||||||||||
27/01/2021 | SAS/2020-21/P/14 | 25,000 | ||||||||||||
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