Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/104 | 980 | 01/01/2021 | OWN/2020-21/P/34 | 5,000 | |||||||||
03/01/2021 | OWN/2020-21/R/89 | 166 | 13/01/2021 | MGNREGA/2020-21/P/5 | 55,881 | |||||||||
03/01/2021 | OWN/2020-21/R/90 | 1,380 | 13/01/2021 | MGNREGA/2020-21/P/6 | 57,500 | |||||||||
04/01/2021 | OWN/2020-21/R/91 | 1,111 | 19/01/2021 | MGNREGA/2020-21/P/8 | 79,277 | |||||||||
06/01/2021 | MGNREGA/2020-21/R/7 | 79,277 | 19/01/2021 | OWN/2020-21/P/35 | 4,500 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/10 | 55,881 | 21/01/2021 | MGNREGA/2020-21/P/7 | 79,519 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/8 | 79,519 | 21/01/2021 | OWN/2020-21/P/36 | 600 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/9 | 57,500 | 21/01/2021 | OWN/2020-21/P/37 | 3,600 | |||||||||
11/01/2021 | OWN/2020-21/R/105 | 80 | ||||||||||||
11/01/2021 | OWN/2020-21/R/92 | 900 | ||||||||||||
18/01/2021 | OWN/2020-21/R/93 | 682 | ||||||||||||
21/01/2021 | OWN/2020-21/R/106 | 1,100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/94 | 7,319 | ||||||||||||
31/01/2021 | MGNREGA/2020-21/R/11 | 2,758 | ||||||||||||
31/01/2021 | OWN/2020-21/R/108 | 208 | ||||||||||||
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