Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/19 | 2,926 | 01/01/2021 | OWN/2020-21/P/64 | 41,996 | 04/01/2021 | OWN/2020-21/C/11 | 2,800 | ||||||
04/01/2021 | OWN/2020-21/R/38 | 2,800 | 01/01/2021 | OWN/2020-21/P/72 | 12,000 | 04/01/2021 | OWN/2020-21/C/12 | 2,800 | ||||||
12/01/2021 | MGNREGA/2020-21/R/6 | 1,170 | 06/01/2021 | OWN/2020-21/P/65 | 29.5 | 04/01/2021 | OWN/2020-21/C/22 | 2,926 | ||||||
13/01/2021 | OWN/2020-21/R/20 | 350,000 | 22/01/2021 | OWN/2020-21/P/66 | 11.8 | 28/01/2021 | OWN/2020-21/C/36 | 322,996 | ||||||
28/01/2021 | OWN/2020-21/P/67 | 110,320 | ||||||||||||
28/01/2021 | OWN/2020-21/P/68 | 122,880 | ||||||||||||
28/01/2021 | OWN/2020-21/P/69 | 140,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/70 | 129.8 | ||||||||||||
28/01/2021 | OWN/2020-21/P/73 | 14,500 | ||||||||||||
28/01/2021 | OWN/2020-21/P/74 | 20,200 | ||||||||||||
28/01/2021 | OWN/2020-21/P/75 | 53.1 | ||||||||||||
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