Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/100 | 150 | 01/01/2021 | MGNREGA/2020-21/P/11 | 8,736 | |||||||||
08/01/2021 | OWN/2020-21/R/101 | 150 | 01/01/2021 | MGNREGA/2020-21/P/12 | 8,390 | |||||||||
08/01/2021 | OWN/2020-21/R/102 | 720 | 01/01/2021 | MGNREGA/2020-21/P/13 | 9,100 | |||||||||
08/01/2021 | OWN/2020-21/R/103 | 720 | 04/01/2021 | MGNREGA/2020-21/P/14 | 6,282 | |||||||||
08/01/2021 | OWN/2020-21/R/79 | 195 | 07/01/2021 | MGNREGA/2020-21/P/15 | 8,240 | |||||||||
08/01/2021 | OWN/2020-21/R/80 | 390 | 08/01/2021 | OWN/2020-21/P/61 | 140 | |||||||||
08/01/2021 | OWN/2020-21/R/81 | 440 | 08/01/2021 | OWN/2020-21/P/67 | 300 | |||||||||
08/01/2021 | OWN/2020-21/R/82 | 250 | 09/01/2021 | OWN/2020-21/P/62 | 400 | |||||||||
08/01/2021 | OWN/2020-21/R/83 | 250 | 09/01/2021 | OWN/2020-21/P/63 | 200 | |||||||||
08/01/2021 | OWN/2020-21/R/84 | 1,095 | 09/01/2021 | OWN/2020-21/P/64 | 1,000 | |||||||||
08/01/2021 | OWN/2020-21/R/85 | 845 | 09/01/2021 | OWN/2020-21/P/65 | 450 | |||||||||
08/01/2021 | OWN/2020-21/R/86 | 95 | 09/01/2021 | OWN/2020-21/P/66 | 400 | |||||||||
08/01/2021 | OWN/2020-21/R/87 | 140 | ||||||||||||
08/01/2021 | OWN/2020-21/R/95 | 720 | ||||||||||||
08/01/2021 | OWN/2020-21/R/96 | 720 | ||||||||||||
08/01/2021 | OWN/2020-21/R/97 | 720 | ||||||||||||
08/01/2021 | OWN/2020-21/R/98 | 720 | ||||||||||||
08/01/2021 | OWN/2020-21/R/99 | 720 | ||||||||||||
09/01/2021 | OWN/2020-21/R/88 | 185 | ||||||||||||
09/01/2021 | OWN/2020-21/R/89 | 195 | ||||||||||||
09/01/2021 | OWN/2020-21/R/90 | 175 | ||||||||||||
09/01/2021 | OWN/2020-21/R/91 | 160 | ||||||||||||
09/01/2021 | OWN/2020-21/R/92 | 365 | ||||||||||||
09/01/2021 | OWN/2020-21/R/93 | 410 | ||||||||||||
09/01/2021 | OWN/2020-21/R/94 | 965 | ||||||||||||
31/01/2021 | FFC/2020-21/R/10 | 916 | ||||||||||||
31/01/2021 | STS/2020-21/R/10 | 420 | ||||||||||||
31/01/2021 | TSC/2020-21/R/14 | 140 | ||||||||||||
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