Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/124 | 5,482 | 01/01/2021 | OWN/2020-21/P/105 | 5,500 | |||||||||
01/01/2021 | OWN/2020-21/R/125 | 3,072 | 07/01/2021 | OWN/2020-21/P/100 | 4,400 | |||||||||
01/01/2021 | OWN/2020-21/R/126 | 16,951 | 07/01/2021 | OWN/2020-21/P/101 | 436,173 | |||||||||
01/01/2021 | OWN/2020-21/R/127 | 375 | 08/01/2021 | OWN/2020-21/P/102 | 14,516 | |||||||||
02/01/2021 | OWN/2020-21/R/107 | 6,249 | 21/01/2021 | OWN/2020-21/P/103 | 1,000 | |||||||||
02/01/2021 | OWN/2020-21/R/108 | 40 | ||||||||||||
03/01/2021 | MGNREGA/2020-21/R/24 | 203 | ||||||||||||
06/01/2021 | OWN/2020-21/R/109 | 454,346 | ||||||||||||
08/01/2021 | OWN/2020-21/R/110 | 18,749 | ||||||||||||
08/01/2021 | OWN/2020-21/R/111 | 845 | ||||||||||||
08/01/2021 | OWN/2020-21/R/112 | 20 | ||||||||||||
13/01/2021 | OWN/2020-21/R/113 | 11,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/114 | 3,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/115 | 1,800 | ||||||||||||
16/01/2021 | OWN/2020-21/R/116 | 7,497 | ||||||||||||
16/01/2021 | OWN/2020-21/R/117 | 1,747 | ||||||||||||
16/01/2021 | OWN/2020-21/R/118 | 646 | ||||||||||||
25/01/2021 | OWN/2020-21/R/119 | 5,033 | ||||||||||||
25/01/2021 | OWN/2020-21/R/120 | 345 | ||||||||||||
27/01/2021 | OWN/2020-21/R/121 | 127,672 | ||||||||||||
29/01/2021 | OWN/2020-21/R/122 | 7,959 | ||||||||||||
29/01/2021 | OWN/2020-21/R/123 | 335 | ||||||||||||
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