Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/54 | 3,237 | 08/01/2021 | MGNREGA/2020-21/P/7 | 79,427 | |||||||||
04/01/2021 | OWN/2020-21/R/63 | 228 | 14/01/2021 | MGNREGA/2020-21/P/8 | 80,535 | |||||||||
06/01/2021 | MGNREGA/2020-21/R/8 | 80,535 | 14/01/2021 | MGNREGA/2020-21/P/9 | 54,513 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/10 | 54,513 | 18/01/2021 | OWN/2020-21/P/78 | 12,082 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/9 | 79,427 | 27/01/2021 | OWN/2020-21/P/79 | 3,859 | |||||||||
12/01/2021 | OWN/2020-21/R/83 | 14,510 | 28/01/2021 | OWN/2020-21/P/80 | 10,000 | |||||||||
18/01/2021 | OWN/2020-21/R/84 | 18,193 | 31/01/2021 | OWN/2020-21/P/81 | 49,366 | |||||||||
20/01/2021 | OWN/2020-21/R/85 | 13,897 | ||||||||||||
30/01/2021 | OWN/2020-21/R/86 | 10,373 | ||||||||||||
30/01/2021 | OWN/2020-21/R/87 | 3,741 | ||||||||||||
31/01/2021 | OWN/2020-21/R/55 | 1,175 | ||||||||||||
31/01/2021 | OWN/2020-21/R/88 | 7,784 | ||||||||||||
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