Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/5 | 76,196 | 04/01/2021 | MGNREGA/2020-21/P/7 | 76,196 | |||||||||
01/01/2021 | OWN/2020-21/R/104 | 511 | 18/01/2021 | OWN/2020-21/P/107 | 5,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/7 | 1,729 | 20/01/2021 | OWN/2020-21/P/100 | 13,666 | |||||||||
04/01/2021 | OWN/2020-21/R/105 | 13,252 | 21/01/2021 | OWN/2020-21/P/108 | 3,000 | |||||||||
04/01/2021 | OWN/2020-21/R/106 | 13,252 | 22/01/2021 | OWN/2020-21/P/109 | 7,080 | |||||||||
04/01/2021 | OWN/2020-21/R/98 | 4,500 | ||||||||||||
06/01/2021 | OWN/2020-21/R/108 | 4,287 | ||||||||||||
08/01/2021 | OWN/2020-21/R/109 | 7,790 | ||||||||||||
08/01/2021 | OWN/2020-21/R/88 | 3,474 | ||||||||||||
09/01/2021 | OWN/2020-21/R/110 | 18,640 | ||||||||||||
09/01/2021 | OWN/2020-21/R/89 | 11,074 | ||||||||||||
13/01/2021 | OWN/2020-21/R/111 | 3,258 | ||||||||||||
13/01/2021 | OWN/2020-21/R/90 | 6,369 | ||||||||||||
15/01/2021 | OWN/2020-21/R/112 | 3,580 | ||||||||||||
16/01/2021 | OWN/2020-21/R/113 | 16,536 | ||||||||||||
18/01/2021 | OWN/2020-21/R/99 | 4,200 | ||||||||||||
20/01/2021 | OWN/2020-21/R/91 | 4,846 | ||||||||||||
22/01/2021 | OWN/2020-21/R/114 | 8,500 | ||||||||||||
27/01/2021 | OWN/2020-21/R/92 | 5,295 | ||||||||||||
31/01/2021 | OWN/2020-21/R/115 | 23,443 | ||||||||||||
31/01/2021 | OWN/2020-21/R/93 | 1,865 | ||||||||||||
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