Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/139 | 100 | 01/01/2021 | OWN/2020-21/P/46 | 15,784 | 06/01/2021 | OWN/2020-21/C/10 | 5,100 | ||||||
01/01/2021 | OWN/2020-21/R/213 | 222 | 01/01/2021 | OWN/2020-21/P/47 | 500 | 27/01/2021 | OWN/2020-21/C/23 | 271 | ||||||
09/01/2021 | OWN/2020-21/R/140 | 600 | 17/01/2021 | OWN/2020-21/P/48 | 316 | |||||||||
13/01/2021 | OWN/2020-21/R/151 | 1,000 | 25/01/2021 | OWN/2020-21/P/49 | 785 | |||||||||
13/01/2021 | OWN/2020-21/R/222 | 1,818 | 28/01/2021 | OWN/2020-21/P/50 | 750 | |||||||||
17/01/2021 | OWN/2020-21/R/141 | 300 | ||||||||||||
18/01/2021 | OWN/2020-21/R/214 | 937 | ||||||||||||
20/01/2021 | OWN/2020-21/R/215 | 1,185 | ||||||||||||
23/01/2021 | OWN/2020-21/R/216 | 4,851 | ||||||||||||
24/01/2021 | OWN/2020-21/R/142 | 500 | ||||||||||||
24/01/2021 | OWN/2020-21/R/143 | 1,100 | ||||||||||||
24/01/2021 | OWN/2020-21/R/144 | 600 | ||||||||||||
24/01/2021 | OWN/2020-21/R/145 | 100 | ||||||||||||
27/01/2021 | OWN/2020-21/R/146 | 700 | ||||||||||||
27/01/2021 | OWN/2020-21/R/217 | 2,769 | ||||||||||||
30/01/2021 | MGNREGA/2020-21/R/6 | 29,859 | ||||||||||||
31/01/2021 | FFC/2020-21/R/6 | 118 | ||||||||||||
31/01/2021 | FFC/2020-21/R/7 | 118 | ||||||||||||
31/01/2021 | OWN/2020-21/R/147 | 100 | ||||||||||||
31/01/2021 | TSC/2020-21/R/4 | 295 | ||||||||||||
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