Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/68 | 1,540 | 01/01/2021 | MGNREGA/2020-21/P/16 | 11,458 | |||||||||
08/01/2021 | OWN/2020-21/R/69 | 1,560 | 08/01/2021 | OWN/2020-21/P/112 | 1,770 | |||||||||
12/01/2021 | OWN/2020-21/R/44 | 4,938 | 08/01/2021 | OWN/2020-21/P/113 | 200 | |||||||||
12/01/2021 | OWN/2020-21/R/45 | 1,500 | 08/01/2021 | OWN/2020-21/P/114 | 1,000 | |||||||||
15/01/2021 | OWN/2020-21/R/46 | 7,679 | 12/01/2021 | OWN/2020-21/P/78 | 870 | |||||||||
16/01/2021 | OWN/2020-21/R/70 | 2,020 | 12/01/2021 | OWN/2020-21/P/79 | 4,100 | |||||||||
19/01/2021 | OWN/2020-21/R/47 | 7,427 | 16/01/2021 | OWN/2020-21/P/115 | 2,000 | |||||||||
21/01/2021 | OWN/2020-21/R/48 | 9,000 | 21/01/2021 | OWN/2020-21/P/80 | 4,096 | |||||||||
22/01/2021 | OWN/2020-21/R/71 | 4,140 | 21/01/2021 | OWN/2020-21/P/81 | 4,000 | |||||||||
27/01/2021 | OWN/2020-21/R/49 | 7,167 | 22/01/2021 | OWN/2020-21/P/116 | 2,400 | |||||||||
30/01/2021 | OWN/2020-21/R/50 | 16,488 | 22/01/2021 | OWN/2020-21/P/117 | 987 | |||||||||
30/01/2021 | OWN/2020-21/R/72 | 5,430 | 22/01/2021 | OWN/2020-21/P/118 | 59 | |||||||||
31/01/2021 | MGNREGA/2020-21/R/7 | 194 | 27/01/2021 | OWN/2020-21/P/82 | 6,000 | |||||||||
27/01/2021 | OWN/2020-21/P/83 | 450 | ||||||||||||
27/01/2021 | OWN/2020-21/P/84 | 390 | ||||||||||||
27/01/2021 | OWN/2020-21/P/85 | 2,457 | ||||||||||||
27/01/2021 | OWN/2020-21/P/86 | 300 | ||||||||||||
30/01/2021 | OWN/2020-21/P/119 | 3,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/120 | 2,400 | ||||||||||||
30/01/2021 | OWN/2020-21/P/87 | 1,100 | ||||||||||||
30/01/2021 | OWN/2020-21/P/88 | 3,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/89 | 3,600 | ||||||||||||
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