Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | MGNREGA/2020-21/R/5 | 3 | 04/01/2021 | OWN/2020-21/P/67 | 9,830 | 11/01/2021 | OWN/2020-21/C/19 | 17,000 | ||||||
04/01/2021 | OWN/2020-21/R/57 | 14,447 | 05/01/2021 | OWN/2020-21/P/68 | 9,959 | 14/01/2021 | OWN/2020-21/C/21 | 12,000 | ||||||
04/01/2021 | OWN/2020-21/R/58 | 872 | 05/01/2021 | OWN/2020-21/P/69 | 9,666 | 19/01/2021 | OWN/2020-21/C/22 | 15,000 | ||||||
05/01/2021 | OWN/2020-21/R/59 | 4,896 | 05/01/2021 | OWN/2020-21/P/70 | 2,292 | 25/01/2021 | OWN/2020-21/C/23 | 12,000 | ||||||
07/01/2021 | OWN/2020-21/R/60 | 6,480 | 05/01/2021 | OWN/2020-21/P/71 | 2,174 | |||||||||
11/01/2021 | OWN/2020-21/R/61 | 2,508 | 13/01/2021 | MGNREGA/2020-21/P/8 | 388.01 | |||||||||
13/01/2021 | OWN/2020-21/R/62 | 27,655 | 13/01/2021 | OWN/2020-21/P/72 | 28,000 | |||||||||
18/01/2021 | OWN/2020-21/R/63 | 13,686 | 18/01/2021 | OWN/2020-21/P/73 | 10,600 | |||||||||
21/01/2021 | XVFC/2020-21/R/1 | 1,017,765 | 25/01/2021 | OWN/2020-21/P/74 | 4,000 | |||||||||
22/01/2021 | XVFC/2020-21/R/2 | 1,017,765 | ||||||||||||
23/01/2021 | XVFC/2020-21/R/3 | 4,260 | ||||||||||||
24/01/2021 | XVFC/2020-21/R/4 | 14,607 | ||||||||||||
27/01/2021 | OWN/2020-21/R/64 | 1,208 | ||||||||||||
28/01/2021 | OWN/2020-21/R/65 | 1,180 | ||||||||||||
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