Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/44 | 29,731 | 12/01/2021 | OWN/2020-21/P/27 | 11,525 | 01/01/2021 | OWN/2020-21/C/13 | 31,710 | ||||||
01/01/2021 | OWN/2020-21/R/45 | 990 | 12/01/2021 | OWN/2020-21/P/28 | 9,925 | 05/01/2021 | OWN/2020-21/C/14 | 13,920 | ||||||
01/01/2021 | OWN/2020-21/R/46 | 990 | 12/01/2021 | OWN/2020-21/P/29 | 3,000 | 11/01/2021 | OWN/2020-21/C/15 | 2,640 | ||||||
05/01/2021 | OWN/2020-21/R/47 | 12,983 | 12/01/2021 | OWN/2020-21/P/30 | 1,500 | 21/01/2021 | OWN/2020-21/C/17 | 2,900 | ||||||
05/01/2021 | OWN/2020-21/R/48 | 470 | 12/01/2021 | OWN/2020-21/P/31 | 11,770 | |||||||||
05/01/2021 | OWN/2020-21/R/49 | 470 | ||||||||||||
11/01/2021 | OWN/2020-21/R/50 | 1,960 | ||||||||||||
11/01/2021 | OWN/2020-21/R/51 | 90 | ||||||||||||
11/01/2021 | OWN/2020-21/R/52 | 90 | ||||||||||||
11/01/2021 | OWN/2020-21/R/53 | 500 | ||||||||||||
12/01/2021 | OWN/2020-21/R/54 | 10,266 | ||||||||||||
12/01/2021 | OWN/2020-21/R/55 | 70 | ||||||||||||
12/01/2021 | OWN/2020-21/R/56 | 70 | ||||||||||||
20/01/2021 | MGNREGA/2020-21/R/1 | 9,970 | ||||||||||||
21/01/2021 | OWN/2020-21/R/64 | 10,000 | ||||||||||||
21/01/2021 | OWN/2020-21/R/65 | 196,329 | ||||||||||||
21/01/2021 | OWN/2020-21/R/66 | 3,254 | ||||||||||||
21/01/2021 | OWN/2020-21/R/67 | 500,000 | ||||||||||||
21/01/2021 | OWN/2020-21/R/68 | 5,000 | ||||||||||||
21/01/2021 | OWN/2020-21/R/69 | 264,685 | ||||||||||||
21/01/2021 | OWN/2020-21/R/70 | 2,285 | ||||||||||||
21/01/2021 | OWN/2020-21/R/71 | 55 | ||||||||||||
21/01/2021 | OWN/2020-21/R/72 | 55 | ||||||||||||
21/01/2021 | OWN/2020-21/R/73 | 500 | ||||||||||||
25/01/2021 | OWN/2020-21/R/74 | 404,852 | ||||||||||||
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