Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/34 | 3,835 | 01/02/2021 | MGNREGA/2020-21/P/5 | 121,092 | |||||||||
03/02/2021 | OWN/2020-21/R/38 | 2,500 | 01/02/2021 | OWN/2020-21/P/73 | 8,160 | |||||||||
05/02/2021 | MGNREGA/2020-21/R/8 | 22,200 | 02/02/2021 | OWN/2020-21/P/74 | 47 | |||||||||
05/02/2021 | MGNREGA/2020-21/R/9 | 36,630 | 03/02/2021 | OWN/2020-21/P/78 | 181,800 | |||||||||
08/02/2021 | OWN/2020-21/R/35 | 8,152 | 05/02/2021 | OWN/2020-21/P/75 | 19,950 | |||||||||
08/02/2021 | OWN/2020-21/R/39 | 361,033.68 | 12/02/2021 | OWN/2020-21/P/76 | 8,950 | |||||||||
11/02/2021 | OWN/2020-21/R/36 | 9,500 | 12/02/2021 | OWN/2020-21/P/79 | 74,080 | |||||||||
19/02/2021 | OWN/2020-21/P/80 | 4,700 | ||||||||||||
19/02/2021 | OWN/2020-21/P/81 | 2,890 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/1 | 107,300 | ||||||||||||
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