Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | NRDWSP/2020-21/R/1 | 1,789 | 04/01/2021 | OWN/2020-21/P/54 | 400 | |||||||||
01/01/2021 | SAS/2020-21/R/4 | 1,268 | 06/01/2021 | OWN/2020-21/P/55 | 19,919 | |||||||||
04/01/2021 | OWN/2020-21/R/37 | 14,685 | 06/01/2021 | OWN/2020-21/P/71 | 22,000 | |||||||||
04/01/2021 | OWN/2020-21/R/75 | 5,792 | 11/01/2021 | MGNREGA/2020-21/P/2 | 8,600 | |||||||||
06/01/2021 | OWN/2020-21/R/38 | 1,629 | 19/01/2021 | OWN/2020-21/P/56 | 500 | |||||||||
06/01/2021 | OWN/2020-21/R/76 | 1,260 | 25/01/2021 | OWN/2020-21/P/57 | 4,745 | |||||||||
07/01/2021 | OWN/2020-21/R/39 | 1,857 | 28/01/2021 | OWN/2020-21/P/58 | 800 | |||||||||
07/01/2021 | OWN/2020-21/R/77 | 960 | ||||||||||||
08/01/2021 | OWN/2020-21/R/40 | 493 | ||||||||||||
12/01/2021 | OWN/2020-21/R/41 | 7,027 | ||||||||||||
13/01/2021 | OWN/2020-21/R/42 | 3,878 | ||||||||||||
14/01/2021 | OWN/2020-21/R/78 | 960 | ||||||||||||
15/01/2021 | OWN/2020-21/R/79 | 1,410 | ||||||||||||
18/01/2021 | OWN/2020-21/R/43 | 9,481 | ||||||||||||
18/01/2021 | OWN/2020-21/R/80 | 3,900 | ||||||||||||
19/01/2021 | OWN/2020-21/R/44 | 1,437 | ||||||||||||
21/01/2021 | OWN/2020-21/R/45 | 2,507 | ||||||||||||
21/01/2021 | OWN/2020-21/R/81 | 2,220 | ||||||||||||
23/01/2021 | OWN/2020-21/R/46 | 3,159 | ||||||||||||
23/01/2021 | OWN/2020-21/R/82 | 3,840 | ||||||||||||
27/01/2021 | OWN/2020-21/R/83 | 1,110 | ||||||||||||
28/01/2021 | OWN/2020-21/R/47 | 3,204 | ||||||||||||
30/01/2021 | OWN/2020-21/R/48 | 1,500 | ||||||||||||
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