Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/117 | 380 | 01/01/2021 | MGNREGA/2020-21/P/12 | 254 | |||||||||
01/01/2021 | OWN/2020-21/R/126 | 10,100 | 01/01/2021 | OWN/2020-21/P/98 | 111,150 | |||||||||
02/01/2021 | OWN/2020-21/R/127 | 9,000 | 03/01/2021 | OWN/2020-21/P/116 | 2,000 | |||||||||
03/01/2021 | OWN/2020-21/R/128 | 2,400 | 04/01/2021 | OWN/2020-21/P/100 | 57,000 | |||||||||
06/01/2021 | MGNREGA/2020-21/R/7 | 69,720 | 04/01/2021 | OWN/2020-21/P/101 | 70,400 | |||||||||
06/01/2021 | OWN/2020-21/R/118 | 420 | 04/01/2021 | OWN/2020-21/P/102 | 130,760 | |||||||||
09/01/2021 | OWN/2020-21/R/119 | 340 | 04/01/2021 | OWN/2020-21/P/103 | 197,246 | |||||||||
11/01/2021 | OWN/2020-21/R/129 | 440 | 04/01/2021 | OWN/2020-21/P/104 | 58,844 | |||||||||
12/01/2021 | OWN/2020-21/R/130 | 390 | 04/01/2021 | OWN/2020-21/P/105 | 58,900 | |||||||||
14/01/2021 | OWN/2020-21/R/131 | 18,585 | 04/01/2021 | OWN/2020-21/P/99 | 79,500 | |||||||||
22/01/2021 | OWN/2020-21/R/132 | 13,333 | 06/01/2021 | MGNREGA/2020-21/P/13 | 90 | |||||||||
31/01/2021 | OWN/2020-21/R/133 | 24,989 | 06/01/2021 | OWN/2020-21/P/106 | 5,000 | |||||||||
31/01/2021 | OWN/2020-21/R/135 | 2,170 | 06/01/2021 | OWN/2020-21/P/107 | 5,000 | |||||||||
08/01/2021 | OWN/2020-21/P/108 | 6,380 | ||||||||||||
08/01/2021 | OWN/2020-21/P/109 | 5,770 | ||||||||||||
08/01/2021 | OWN/2020-21/P/110 | 79,500 | ||||||||||||
11/01/2021 | OWN/2020-21/P/112 | 120 | ||||||||||||
16/01/2021 | MGNREGA/2020-21/P/14 | 24,600 | ||||||||||||
16/01/2021 | MGNREGA/2020-21/P/15 | 4,405 | ||||||||||||
16/01/2021 | MGNREGA/2020-21/P/16 | 4,405 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/P/17 | 38,110 | ||||||||||||
22/01/2021 | OWN/2020-21/P/113 | 1,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/114 | 3,550 | ||||||||||||
22/01/2021 | OWN/2020-21/P/115 | 380 | ||||||||||||
26/01/2021 | MGNREGA/2020-21/P/18 | 22,800 | ||||||||||||
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