Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/24 | 800 | 04/01/2021 | OWN/2020-21/P/49 | 4,200 | 04/01/2021 | OWN/2020-21/C/20 | 800 | ||||||
04/01/2021 | OWN/2020-21/R/42 | 1,950 | 05/01/2021 | OWN/2020-21/P/27 | 8,000 | 04/01/2021 | OWN/2020-21/C/34 | 4,416 | ||||||
15/01/2021 | OWN/2020-21/R/56 | 11,000 | 05/01/2021 | OWN/2020-21/P/53 | 3,172 | 08/01/2021 | OWN/2020-21/C/21 | 800 | ||||||
27/01/2021 | OWN/2020-21/R/47 | 800 | 09/01/2021 | OWN/2020-21/P/46 | 2,200 | 08/01/2021 | OWN/2020-21/C/35 | 2,500 | ||||||
27/01/2021 | OWN/2020-21/R/57 | 2,097 | 12/01/2021 | OWN/2020-21/P/28 | 4,000 | 27/01/2021 | OWN/2020-21/C/40 | 800 | ||||||
27/01/2021 | OWN/2020-21/R/58 | 170 | 12/01/2021 | OWN/2020-21/P/29 | 4,680 | 27/01/2021 | OWN/2020-21/C/52 | 2,237 | ||||||
29/01/2021 | OWN/2020-21/R/59 | 10,360 | 12/01/2021 | OWN/2020-21/P/47 | 5,000 | 29/01/2021 | OWN/2020-21/C/41 | 700 | ||||||
29/01/2021 | OWN/2020-21/R/60 | 360 | 12/01/2021 | OWN/2020-21/P/48 | 1,500 | 29/01/2021 | OWN/2020-21/C/53 | 7,590 | ||||||
29/01/2021 | OWN/2020-21/R/73 | 1,500 | 15/01/2021 | MGNREGA/2020-21/P/1 | 20,203 | 30/01/2021 | OWN/2020-21/C/42 | 800 | ||||||
15/01/2021 | OWN/2020-21/P/57 | 11,223 | 30/01/2021 | OWN/2020-21/C/54 | 3,190 | |||||||||
16/01/2021 | OWN/2020-21/P/58 | 18,172 | ||||||||||||
17/01/2021 | OWN/2020-21/P/59 | 7,500 | ||||||||||||
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