Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/41 | 8,000 | 01/01/2021 | OWN/2020-21/P/107 | 3,600 | 01/01/2021 | OWN/2020-21/C/15 | 51,433 | ||||||
01/01/2021 | OWN/2020-21/R/48 | 17,354 | 01/01/2021 | OWN/2020-21/P/108 | 600 | 24/01/2021 | OWN/2020-21/C/16 | 100 | ||||||
21/01/2021 | OWN/2020-21/R/42 | 3,270 | 01/01/2021 | OWN/2020-21/P/109 | 2,223 | |||||||||
21/01/2021 | OWN/2020-21/R/49 | 8,558 | 04/01/2021 | OWN/2020-21/P/118 | 18,000 | |||||||||
29/01/2021 | MGNREGA/2020-21/R/6 | 67,123 | 05/01/2021 | OWN/2020-21/P/119 | 4,000 | |||||||||
06/01/2021 | TSC/2020-21/P/107 | 12,000 | ||||||||||||
08/01/2021 | TSC/2020-21/P/108 | 12,000 | ||||||||||||
18/01/2021 | TSC/2020-21/P/109 | 12,000 | ||||||||||||
19/01/2021 | TSC/2020-21/P/110 | 12,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/110 | 360 | ||||||||||||
20/01/2021 | OWN/2020-21/P/111 | 8,500 | ||||||||||||
21/01/2021 | OWN/2020-21/P/121 | 1,200 | ||||||||||||
21/01/2021 | OWN/2020-21/P/122 | 2,146 | ||||||||||||
21/01/2021 | OWN/2020-21/P/123 | 200 | ||||||||||||
21/01/2021 | OWN/2020-21/P/124 | 1,600 | ||||||||||||
21/01/2021 | OWN/2020-21/P/125 | 1,500 | ||||||||||||
21/01/2021 | TSC/2020-21/P/111 | 12,000 | ||||||||||||
21/01/2021 | TSC/2020-21/P/112 | 7,000 | ||||||||||||
24/01/2021 | OWN/2020-21/P/120 | 7,505 | ||||||||||||
25/01/2021 | TSC/2020-21/P/113 | 12,000 | ||||||||||||
27/01/2021 | TSC/2020-21/P/114 | 12,000 | ||||||||||||
27/01/2021 | TSC/2020-21/P/115 | 12,000 | ||||||||||||
29/01/2021 | TSC/2020-21/P/116 | 12,000 | ||||||||||||
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