Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/7 | 3,455 | 05/01/2021 | OWN/2020-21/P/52 | 10,000 | |||||||||
01/01/2021 | OWN/2020-21/R/102 | 8,425 | 14/01/2021 | OWN/2020-21/P/53 | 900 | |||||||||
01/01/2021 | STS/2020-21/R/4 | 765 | 14/01/2021 | OWN/2020-21/P/54 | 3,000 | |||||||||
01/01/2021 | TSC/2020-21/R/6 | 4,900 | 14/01/2021 | OWN/2020-21/P/55 | 9,000 | |||||||||
01/01/2021 | TSC/2020-21/R/7 | 399 | 19/01/2021 | OWN/2020-21/P/56 | 1,500 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 1,545 | 19/01/2021 | OWN/2020-21/P/57 | 167 | |||||||||
07/01/2021 | OWN/2020-21/R/65 | 840 | 20/01/2021 | STS/2020-21/P/6 | 42,922 | |||||||||
07/01/2021 | OWN/2020-21/R/66 | 700 | 27/01/2021 | OWN/2020-21/P/68 | 8,465 | |||||||||
07/01/2021 | OWN/2020-21/R/89 | 600 | 30/01/2021 | OWN/2020-21/P/69 | 1,500 | |||||||||
07/01/2021 | OWN/2020-21/R/90 | 720 | ||||||||||||
07/01/2021 | OWN/2020-21/R/91 | 720 | ||||||||||||
19/01/2021 | OWN/2020-21/R/67 | 2,292 | ||||||||||||
19/01/2021 | OWN/2020-21/R/68 | 194 | ||||||||||||
19/01/2021 | OWN/2020-21/R/69 | 234 | ||||||||||||
19/01/2021 | OWN/2020-21/R/70 | 164 | ||||||||||||
19/01/2021 | OWN/2020-21/R/71 | 324 | ||||||||||||
19/01/2021 | OWN/2020-21/R/72 | 1,762 | ||||||||||||
19/01/2021 | OWN/2020-21/R/73 | 294 | ||||||||||||
19/01/2021 | OWN/2020-21/R/92 | 2,910 | ||||||||||||
27/01/2021 | OWN/2020-21/R/93 | 2,040 | ||||||||||||
27/01/2021 | OWN/2020-21/R/94 | 2,490 | ||||||||||||
30/01/2021 | OWN/2020-21/R/74 | 3,027 | ||||||||||||
30/01/2021 | OWN/2020-21/R/75 | 11,035 | ||||||||||||
30/01/2021 | OWN/2020-21/R/76 | 6,880 | ||||||||||||
30/01/2021 | OWN/2020-21/R/95 | 2,160 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 2,916 | ||||||||||||
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