Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/5 | 130 | 10/01/2021 | OWN/2020-21/P/62 | 2,000 | |||||||||
05/01/2021 | OWN/2020-21/R/116 | 7,865 | 10/01/2021 | OWN/2020-21/P/63 | 150 | |||||||||
05/01/2021 | OWN/2020-21/R/87 | 1,834 | 12/01/2021 | OWN/2020-21/P/47 | 2,500 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/6 | 9,454 | 18/01/2021 | OWN/2020-21/P/48 | 600 | |||||||||
07/01/2021 | OWN/2020-21/R/117 | 1,191 | 20/01/2021 | OWN/2020-21/P/64 | 200 | |||||||||
07/01/2021 | OWN/2020-21/R/88 | 4,720 | 22/01/2021 | OWN/2020-21/P/65 | 21,000 | |||||||||
11/01/2021 | OWN/2020-21/R/118 | 1,150 | 23/01/2021 | OWN/2020-21/P/66 | 600 | |||||||||
13/01/2021 | OWN/2020-21/R/119 | 800 | 25/01/2021 | OWN/2020-21/P/67 | 1,400 | |||||||||
18/01/2021 | OWN/2020-21/R/120 | 1,107 | 31/01/2021 | OWN/2020-21/P/68 | 2,000 | |||||||||
18/01/2021 | OWN/2020-21/R/89 | 1,080 | ||||||||||||
19/01/2021 | OWN/2020-21/R/121 | 566 | ||||||||||||
19/01/2021 | OWN/2020-21/R/90 | 2,295 | ||||||||||||
21/01/2021 | OWN/2020-21/R/122 | 324 | ||||||||||||
22/01/2021 | OWN/2020-21/R/123 | 3,236 | ||||||||||||
22/01/2021 | OWN/2020-21/R/91 | 875 | ||||||||||||
23/01/2021 | OWN/2020-21/R/124 | 746 | ||||||||||||
29/01/2021 | OWN/2020-21/R/92 | 960 | ||||||||||||
30/01/2021 | OWN/2020-21/R/125 | 1,067 | ||||||||||||
30/01/2021 | OWN/2020-21/R/93 | 850 | ||||||||||||
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