Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | FFC/2020-21/R/9 | 7,398 | 08/01/2021 | OWN/2020-21/P/73 | 29,399 | |||||||||
08/01/2021 | OWN/2020-21/R/101 | 9,398 | 12/01/2021 | OWN/2020-21/P/74 | 1,000 | |||||||||
08/01/2021 | OWN/2020-21/R/102 | 357 | 21/01/2021 | MGNREGA/2020-21/P/5 | 6,975 | |||||||||
11/01/2021 | OWN/2020-21/R/103 | 18,404 | 21/01/2021 | OWN/2020-21/P/75 | 4,000 | |||||||||
11/01/2021 | OWN/2020-21/R/104 | 350 | 21/01/2021 | OWN/2020-21/P/76 | 4,500 | |||||||||
11/01/2021 | OWN/2020-21/R/118 | 2,700 | 21/01/2021 | OWN/2020-21/P/78 | 2,000 | |||||||||
18/01/2021 | MGNREGA/2020-21/R/12 | 5,436 | ||||||||||||
20/01/2021 | OWN/2020-21/R/105 | 5,422 | ||||||||||||
20/01/2021 | OWN/2020-21/R/106 | 236 | ||||||||||||
22/01/2021 | OWN/2020-21/R/107 | 187 | ||||||||||||
22/01/2021 | OWN/2020-21/R/108 | 5,608 | ||||||||||||
29/01/2021 | OWN/2020-21/R/109 | 2,908 | ||||||||||||
29/01/2021 | OWN/2020-21/R/110 | 127 | ||||||||||||
29/01/2021 | OWN/2020-21/R/119 | 3,285 | ||||||||||||
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