Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/9 | 201 | 07/01/2021 | OWN/2020-21/P/50 | 3,500 | 04/01/2021 | OWN/2020-21/C/64 | 15,465 | ||||||
07/01/2021 | OWN/2020-21/R/127 | 3,500 | 11/01/2021 | OWN/2020-21/P/52 | 12,600 | 07/01/2021 | OWN/2020-21/C/61 | 3,500 | ||||||
07/01/2021 | OWN/2020-21/R/132 | 7,281 | 12/01/2021 | OWN/2020-21/P/51 | 4,050 | 07/01/2021 | OWN/2020-21/C/65 | 7,281 | ||||||
12/01/2021 | OWN/2020-21/R/128 | 2,700 | 31/01/2021 | FFC/2020-21/P/37 | 17.7 | 12/01/2021 | OWN/2020-21/C/62 | 2,700 | ||||||
12/01/2021 | OWN/2020-21/R/133 | 22,870 | 12/01/2021 | OWN/2020-21/C/66 | 34,870 | |||||||||
12/01/2021 | OWN/2020-21/R/134 | 12,000 | 19/01/2021 | OWN/2020-21/C/63 | 2,758 | |||||||||
19/01/2021 | OWN/2020-21/R/129 | 1,750 | 19/01/2021 | OWN/2020-21/C/67 | 7,740 | |||||||||
19/01/2021 | OWN/2020-21/R/130 | 1,008 | 28/01/2021 | OWN/2020-21/C/68 | 9,670 | |||||||||
19/01/2021 | OWN/2020-21/R/135 | 7,740 | 28/01/2021 | OWN/2020-21/C/69 | 12,250 | |||||||||
25/01/2021 | OWN/2020-21/R/136 | 6,978 | ||||||||||||
28/01/2021 | OWN/2020-21/R/131 | 12,250 | ||||||||||||
28/01/2021 | OWN/2020-21/R/137 | 2,492 | ||||||||||||
28/01/2021 | OWN/2020-21/R/138 | 200 | ||||||||||||
29/01/2021 | OWN/2020-21/R/139 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/140 | 100 | ||||||||||||
29/01/2021 | OWN/2020-21/R/141 | 100 | ||||||||||||
29/01/2021 | OWN/2020-21/R/142 | 100 | ||||||||||||
29/01/2021 | OWN/2020-21/R/143 | 200 | ||||||||||||
29/01/2021 | OWN/2020-21/R/144 | 1,650 | ||||||||||||
29/01/2021 | OWN/2020-21/R/145 | 1,500 | ||||||||||||
29/01/2021 | OWN/2020-21/R/146 | 1,050 | ||||||||||||
29/01/2021 | OWN/2020-21/R/147 | 375 | ||||||||||||
29/01/2021 | OWN/2020-21/R/148 | 383 | ||||||||||||
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