Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/124 | 7,701 | 01/01/2021 | MGNREGA/2020-21/P/2 | 131,146 | |||||||||
04/01/2021 | OWN/2020-21/R/95 | 4,600 | 01/01/2021 | OWN/2020-21/P/200 | 3,000 | |||||||||
05/01/2021 | OWN/2020-21/R/125 | 23,726 | 02/01/2021 | OWN/2020-21/P/201 | 6,000 | |||||||||
06/01/2021 | OWN/2020-21/R/126 | 11,442 | 03/01/2021 | OWN/2020-21/P/129 | 6,000 | |||||||||
09/01/2021 | OWN/2020-21/R/127 | 58,890 | 04/01/2021 | OWN/2020-21/P/202 | 2,500 | |||||||||
11/01/2021 | OWN/2020-21/R/96 | 8,300 | 06/01/2021 | OWN/2020-21/P/203 | 6,500 | |||||||||
18/01/2021 | OWN/2020-21/R/128 | 9,103 | 06/01/2021 | OWN/2020-21/P/204 | 5,000 | |||||||||
18/01/2021 | OWN/2020-21/R/97 | 7,550 | 08/01/2021 | OWN/2020-21/P/205 | 1,700 | |||||||||
19/01/2021 | OWN/2020-21/R/98 | 2,200 | 13/01/2021 | TSC/2020-21/P/77 | 12,000 | |||||||||
21/01/2021 | OWN/2020-21/R/129 | 36,302 | 13/01/2021 | TSC/2020-21/P/78 | 12,000 | |||||||||
22/01/2021 | OWN/2020-21/R/130 | 10,288 | 13/01/2021 | TSC/2020-21/P/79 | 12,000 | |||||||||
30/01/2021 | OWN/2020-21/R/99 | 15,350 | 13/01/2021 | TSC/2020-21/P/80 | 12,000 | |||||||||
13/01/2021 | TSC/2020-21/P/81 | 12,000 | ||||||||||||
13/01/2021 | TSC/2020-21/P/82 | 12,000 | ||||||||||||
13/01/2021 | TSC/2020-21/P/83 | 12,000 | ||||||||||||
15/01/2021 | OWN/2020-21/P/206 | 1,400 | ||||||||||||
18/01/2021 | OWN/2020-21/P/208 | 24,750 | ||||||||||||
19/01/2021 | OWN/2020-21/P/207 | 12,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/209 | 10,200 | ||||||||||||
22/01/2021 | OWN/2020-21/P/130 | 10,800 | ||||||||||||
22/01/2021 | OWN/2020-21/P/131 | 10,800 | ||||||||||||
25/01/2021 | OWN/2020-21/P/210 | 52,788 | ||||||||||||
30/01/2021 | OWN/2020-21/P/132 | 3,600 | ||||||||||||
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