Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/3 | 6,084 | 01/01/2021 | OWN/2020-21/P/56 | 624 | |||||||||
05/01/2021 | OWN/2020-21/R/44 | 172 | 31/01/2021 | OWN/2020-21/P/57 | 1,600 | |||||||||
05/01/2021 | OWN/2020-21/R/73 | 49 | 31/01/2021 | OWN/2020-21/P/58 | 2,070 | |||||||||
22/01/2021 | OWN/2020-21/R/74 | 3,000 | 31/01/2021 | OWN/2020-21/P/59 | 1,080 | |||||||||
22/01/2021 | OWN/2020-21/R/75 | 3,000 | 31/01/2021 | OWN/2020-21/P/60 | 3,740 | |||||||||
22/01/2021 | OWN/2020-21/R/76 | 3,000 | 31/01/2021 | OWN/2020-21/P/61 | 2,000 | |||||||||
30/01/2021 | OWN/2020-21/R/45 | 2,400 | 31/01/2021 | OWN/2020-21/P/62 | 1,120 | |||||||||
30/01/2021 | OWN/2020-21/R/46 | 1,200 | 31/01/2021 | OWN/2020-21/P/63 | 10,268 | |||||||||
30/01/2021 | OWN/2020-21/R/47 | 2,400 | ||||||||||||
30/01/2021 | OWN/2020-21/R/48 | 2,400 | ||||||||||||
30/01/2021 | OWN/2020-21/R/49 | 1,200 | ||||||||||||
30/01/2021 | OWN/2020-21/R/50 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/51 | 7,200 | ||||||||||||
31/01/2021 | OWN/2020-21/R/77 | 1,578 | ||||||||||||
31/01/2021 | OWN/2020-21/R/78 | 1,030 | ||||||||||||
31/01/2021 | OWN/2020-21/R/79 | 1,068 | ||||||||||||
31/01/2021 | OWN/2020-21/R/80 | 1,376 | ||||||||||||
31/01/2021 | OWN/2020-21/R/81 | 18,759 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 2,944 | ||||||||||||
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