Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/77 | 1,100 | 01/01/2021 | OWN/2020-21/P/114 | 8,552 | |||||||||
21/01/2021 | MGNREGA/2020-21/R/4 | 9 | 01/01/2021 | OWN/2020-21/P/115 | 8,328 | |||||||||
27/01/2021 | OWN/2020-21/R/79 | 1,100 | 06/01/2021 | OWN/2020-21/P/116 | 19,000 | |||||||||
30/01/2021 | OWN/2020-21/R/80 | 2,602 | 06/01/2021 | OWN/2020-21/P/117 | 5.9 | |||||||||
07/01/2021 | OWN/2020-21/P/118 | 1,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/119 | 1,500 | ||||||||||||
07/01/2021 | OWN/2020-21/P/120 | 850 | ||||||||||||
07/01/2021 | OWN/2020-21/P/121 | 17,140 | ||||||||||||
07/01/2021 | OWN/2020-21/P/122 | 5 | ||||||||||||
09/01/2021 | OWN/2020-21/P/123 | 17.7 | ||||||||||||
11/01/2021 | OWN/2020-21/P/124 | 4,950 | ||||||||||||
11/01/2021 | OWN/2020-21/P/125 | 26,100 | ||||||||||||
11/01/2021 | OWN/2020-21/P/126 | 14,958 | ||||||||||||
11/01/2021 | OWN/2020-21/P/127 | 1,450 | ||||||||||||
11/01/2021 | OWN/2020-21/P/128 | 26,996 | ||||||||||||
14/01/2021 | OWN/2020-21/P/129 | 6,450 | ||||||||||||
14/01/2021 | OWN/2020-21/P/130 | 2.36 | ||||||||||||
19/01/2021 | OWN/2020-21/P/131 | 1,300 | ||||||||||||
19/01/2021 | OWN/2020-21/P/132 | 800 | ||||||||||||
25/01/2021 | OWN/2020-21/P/133 | 9,320 | ||||||||||||
25/01/2021 | OWN/2020-21/P/134 | 10,500 | ||||||||||||
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