Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/49 | 2,300 | 04/01/2021 | OWN/2020-21/P/40 | 555 | |||||||||
03/01/2021 | OWN/2020-21/R/58 | 8,687 | 04/01/2021 | OWN/2020-21/P/41 | 160 | |||||||||
04/01/2021 | MGNREGA/2020-21/R/5 | 56,890 | 05/01/2021 | OWN/2020-21/P/38 | 4,908 | |||||||||
04/01/2021 | MGNREGA/2020-21/R/6 | 56,568 | 05/01/2021 | OWN/2020-21/P/39 | 3,000 | |||||||||
04/01/2021 | TSC/2020-21/R/5 | 236 | 16/01/2021 | MGNREGA/2020-21/P/3 | 56,890 | |||||||||
05/01/2021 | MGNREGA/2020-21/R/3 | 23,239 | 16/01/2021 | MGNREGA/2020-21/P/4 | 56,568 | |||||||||
05/01/2021 | MGNREGA/2020-21/R/4 | 105 | 18/01/2021 | OWN/2020-21/P/42 | 490 | |||||||||
07/01/2021 | OWN/2020-21/R/68 | 53 | ||||||||||||
16/01/2021 | OWN/2020-21/R/59 | 60 | ||||||||||||
18/01/2021 | OWN/2020-21/R/60 | 12,301 | ||||||||||||
18/01/2021 | OWN/2020-21/R/61 | 2,810 | ||||||||||||
25/01/2021 | OWN/2020-21/R/50 | 1,600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/62 | 12,161 | ||||||||||||
30/01/2021 | OWN/2020-21/R/63 | 7,505 | ||||||||||||
30/01/2021 | OWN/2020-21/R/64 | 120 | ||||||||||||
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