Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/56 | 4,400 | 01/01/2021 | OWN/2020-21/P/51 | 6,770 | |||||||||
01/01/2021 | OWN/2020-21/R/88 | 5,460 | 08/01/2021 | OWN/2020-21/P/52 | 3,340 | |||||||||
01/01/2021 | OWN/2020-21/R/89 | 953 | 11/01/2021 | MGNREGA/2020-21/P/2 | 12 | |||||||||
08/01/2021 | OWN/2020-21/R/57 | 1,750 | 16/01/2021 | OWN/2020-21/P/38 | 1,450 | |||||||||
08/01/2021 | OWN/2020-21/R/90 | 2,265 | 22/01/2021 | OWN/2020-21/P/53 | 8,760 | |||||||||
08/01/2021 | OWN/2020-21/R/91 | 245 | 23/01/2021 | OWN/2020-21/P/54 | 1,750 | |||||||||
10/01/2021 | MGNREGA/2020-21/R/2 | 139 | 30/01/2021 | OWN/2020-21/P/36 | 2,500 | |||||||||
11/01/2021 | MGNREGA/2020-21/R/3 | 79,519 | 30/01/2021 | OWN/2020-21/P/37 | 3,340 | |||||||||
13/01/2021 | OWN/2020-21/R/58 | 1,500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/92 | 7,345 | ||||||||||||
15/01/2021 | OWN/2020-21/R/93 | 420 | ||||||||||||
23/01/2021 | OWN/2020-21/R/94 | 7,167 | ||||||||||||
23/01/2021 | OWN/2020-21/R/95 | 175 | ||||||||||||
30/01/2021 | OWN/2020-21/R/59 | 1,465 | ||||||||||||
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