Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/71 | 7,360 | 01/01/2021 | OWN/2020-21/P/67 | 1,500 | 05/01/2021 | OWN/2020-21/C/34 | 4,647 | ||||||
05/01/2021 | OWN/2020-21/R/56 | 4,792 | 01/01/2021 | OWN/2020-21/P/82 | 1,000 | 22/01/2021 | OWN/2020-21/C/16 | 2,000 | ||||||
11/01/2021 | MGNREGA/2020-21/R/8 | 1,185 | 07/01/2021 | OWN/2020-21/P/72 | 176,270 | 25/01/2021 | OWN/2020-21/C/35 | 2,204 | ||||||
15/01/2021 | OWN/2020-21/R/57 | 4,000 | 07/01/2021 | OWN/2020-21/P/83 | 9,875 | |||||||||
25/01/2021 | OWN/2020-21/R/58 | 2,208 | 07/01/2021 | OWN/2020-21/P/84 | 3,000 | |||||||||
28/01/2021 | OWN/2020-21/R/59 | 9,003 | 07/01/2021 | OWN/2020-21/P/85 | 3,000 | |||||||||
07/01/2021 | OWN/2020-21/P/86 | 6,000 | ||||||||||||
11/01/2021 | MGNREGA/2020-21/P/12 | 29 | ||||||||||||
11/01/2021 | MGNREGA/2020-21/P/13 | 1,156 | ||||||||||||
13/01/2021 | OWN/2020-21/P/87 | 7,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/69 | 2,980 | ||||||||||||
15/01/2021 | OWN/2020-21/P/88 | 5,000 | ||||||||||||
27/01/2021 | STS/2020-21/P/5 | 3,500 | ||||||||||||
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