Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/27 | 8,813 | 01/01/2021 | FFC/2020-21/P/28 | 8,860 | 08/01/2021 | OWN/2020-21/C/24 | 9,600 | ||||||
07/01/2021 | OWN/2020-21/R/31 | 9,600 | 04/01/2021 | FFC/2020-21/P/29 | 18,342 | 15/01/2021 | OWN/2020-21/C/22 | 11,605 | ||||||
15/01/2021 | OWN/2020-21/R/37 | 11,000 | 08/01/2021 | OWN/2020-21/P/38 | 2,125 | |||||||||
26/01/2021 | OWN/2020-21/R/32 | 13,000 | 08/01/2021 | OWN/2020-21/P/39 | 1,000 | |||||||||
26/01/2021 | OWN/2020-21/R/38 | 10,374 | 08/01/2021 | OWN/2020-21/P/40 | 5,050 | |||||||||
26/01/2021 | OWN/2020-21/R/39 | 750 | 26/01/2021 | OWN/2020-21/P/45 | 3,200 | |||||||||
26/01/2021 | OWN/2020-21/P/46 | 3,200 | ||||||||||||
26/01/2021 | OWN/2020-21/P/47 | 3,200 | ||||||||||||
27/01/2021 | OWN/2020-21/P/48 | 9,500 | ||||||||||||
27/01/2021 | OWN/2020-21/P/49 | 5,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/50 | 1,400 | ||||||||||||
27/01/2021 | OWN/2020-21/P/51 | 2,100 | ||||||||||||
27/01/2021 | OWN/2020-21/P/52 | 2,100 | ||||||||||||
31/01/2021 | MGNREGA/2020-21/P/10 | 15.34 | ||||||||||||
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