Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/57 | 5,119 | 02/01/2021 | OWN/2020-21/P/94 | 26,500 | |||||||||
04/01/2021 | OWN/2020-21/R/58 | 40,120 | 02/01/2021 | OWN/2020-21/P/95 | 10,000 | |||||||||
05/01/2021 | OWN/2020-21/R/59 | 12,660 | 04/01/2021 | OWN/2020-21/P/96 | 3,000 | |||||||||
05/01/2021 | OWN/2020-21/R/84 | 2,000 | 04/01/2021 | OWN/2020-21/P/97 | 1,283 | |||||||||
10/01/2021 | OWN/2020-21/R/60 | 3,658 | 05/01/2021 | OWN/2020-21/P/98 | 10,350 | |||||||||
10/01/2021 | OWN/2020-21/R/85 | 4,800 | 09/01/2021 | MGNREGA/2020-21/P/4 | 18 | |||||||||
15/01/2021 | OWN/2020-21/R/86 | 5,338 | 09/01/2021 | OWN/2020-21/P/154 | 17 | |||||||||
19/01/2021 | OWN/2020-21/R/61 | 6,809 | 09/01/2021 | OWN/2020-21/P/99 | 17 | |||||||||
20/01/2021 | OWN/2020-21/R/87 | 1,600 | 10/01/2021 | OWN/2020-21/P/100 | 4,000 | |||||||||
27/01/2021 | OWN/2020-21/R/88 | 3,200 | 10/01/2021 | OWN/2020-21/P/155 | 5,000 | |||||||||
28/01/2021 | OWN/2020-21/R/62 | 120,000 | 15/01/2021 | OWN/2020-21/P/156 | 5,000 | |||||||||
19/01/2021 | OWN/2020-21/P/103 | 9,108 | ||||||||||||
19/01/2021 | OWN/2020-21/P/104 | 4,800 | ||||||||||||
19/01/2021 | OWN/2020-21/P/105 | 4,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/106 | 3,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/107 | 4,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/108 | 19,948 | ||||||||||||
20/01/2021 | OWN/2020-21/P/157 | 1,600 | ||||||||||||
25/01/2021 | OWN/2020-21/P/158 | 200 | ||||||||||||
27/01/2021 | OWN/2020-21/P/109 | 7,200 | ||||||||||||
27/01/2021 | OWN/2020-21/P/110 | 1,500 | ||||||||||||
28/01/2021 | OWN/2020-21/P/111 | 95,167 | ||||||||||||
28/01/2021 | OWN/2020-21/P/112 | 11,200 | ||||||||||||
28/01/2021 | OWN/2020-21/P/113 | 6,950 | ||||||||||||
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