Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/45 | 18,184 | 11/01/2021 | MGNREGA/2020-21/P/5 | 4,699 | |||||||||
07/01/2021 | OWN/2020-21/R/46 | 8,883 | 13/01/2021 | OWN/2020-21/P/74 | 37,368 | |||||||||
12/01/2021 | OWN/2020-21/R/47 | 18,339 | 13/01/2021 | OWN/2020-21/P/75 | 2,123 | |||||||||
12/01/2021 | OWN/2020-21/R/48 | 315,777 | 18/01/2021 | OWN/2020-21/P/76 | 65,000 | |||||||||
14/01/2021 | OWN/2020-21/R/49 | 16,246 | 18/01/2021 | OWN/2020-21/P/77 | 3,300 | |||||||||
19/01/2021 | OWN/2020-21/R/50 | 8,920 | 18/01/2021 | OWN/2020-21/P/78 | 2,510 | |||||||||
21/01/2021 | OWN/2020-21/R/51 | 10,720 | 18/01/2021 | OWN/2020-21/P/79 | 31,665 | |||||||||
18/01/2021 | OWN/2020-21/P/80 | 720 | ||||||||||||
25/01/2021 | OWN/2020-21/P/81 | 976 | ||||||||||||
28/01/2021 | OWN/2020-21/P/82 | 298,047 | ||||||||||||
28/01/2021 | OWN/2020-21/P/83 | 4,626 | ||||||||||||
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