Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | MGNREGA/2020-21/R/8 | 199 | 08/01/2021 | OWN/2020-21/P/135 | 1,200 | 08/01/2021 | OWN/2020-21/C/38 | 40,341 | ||||||
07/01/2021 | OWN/2020-21/R/194 | 776 | 08/01/2021 | OWN/2020-21/P/136 | 6,250 | 12/01/2021 | OWN/2020-21/C/31 | 10,100 | ||||||
07/01/2021 | OWN/2020-21/R/195 | 60 | 08/01/2021 | OWN/2020-21/P/137 | 1,160 | 18/01/2021 | OWN/2020-21/C/39 | 41,619 | ||||||
08/01/2021 | OWN/2020-21/R/169 | 37,461 | 08/01/2021 | OWN/2020-21/P/138 | 1,920 | 18/01/2021 | OWN/2020-21/C/40 | 6,000 | ||||||
08/01/2021 | OWN/2020-21/R/170 | 2,220 | 08/01/2021 | OWN/2020-21/P/139 | 2,730 | |||||||||
08/01/2021 | OWN/2020-21/R/171 | 660 | 12/01/2021 | OWN/2020-21/P/78 | 9,700 | |||||||||
08/01/2021 | OWN/2020-21/R/196 | 7,400 | 18/01/2021 | OWN/2020-21/P/140 | 7,582 | |||||||||
08/01/2021 | OWN/2020-21/R/239 | 10,100 | 18/01/2021 | OWN/2020-21/P/141 | 10,100 | |||||||||
12/01/2021 | OWN/2020-21/R/240 | 10,600 | 18/01/2021 | OWN/2020-21/P/142 | 27,549 | |||||||||
18/01/2021 | OWN/2020-21/R/172 | 38,794 | 18/01/2021 | OWN/2020-21/P/143 | 5,000 | |||||||||
18/01/2021 | OWN/2020-21/R/173 | 2,625 | 18/01/2021 | OWN/2020-21/P/144 | 8,500 | |||||||||
18/01/2021 | OWN/2020-21/R/174 | 200 | 18/01/2021 | OWN/2020-21/P/213 | 27,549 | |||||||||
18/01/2021 | OWN/2020-21/R/175 | 6,000 | 18/01/2021 | OWN/2020-21/P/79 | 5,750 | |||||||||
18/01/2021 | OWN/2020-21/R/176 | 2,625 | 27/01/2021 | FFC/2020-21/P/52 | 19,350 | |||||||||
27/01/2021 | FFC/2020-21/P/53 | 2,400 | ||||||||||||
27/01/2021 | FFC/2020-21/P/54 | 3,900 | ||||||||||||
27/01/2021 | FFC/2020-21/P/55 | 38,971 | ||||||||||||
27/01/2021 | FFC/2020-21/P/56 | 2,500 | ||||||||||||
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