Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/261 | 75 | 04/02/2021 | OWN/2020-21/P/64 | 800 | |||||||||
04/02/2021 | OWN/2020-21/R/262 | 75 | 06/02/2021 | OWN/2020-21/P/62 | 3,500 | |||||||||
04/02/2021 | OWN/2020-21/R/263 | 75 | 06/02/2021 | OWN/2020-21/P/63 | 3,504.36 | |||||||||
04/02/2021 | OWN/2020-21/R/264 | 75 | 06/02/2021 | OWN/2020-21/P/65 | 0.36 | |||||||||
04/02/2021 | OWN/2020-21/R/265 | 75 | 28/02/2021 | MGNREGA/2020-21/P/27 | 100,185 | |||||||||
04/02/2021 | OWN/2020-21/R/266 | 150 | ||||||||||||
04/02/2021 | OWN/2020-21/R/267 | 75 | ||||||||||||
04/02/2021 | OWN/2020-21/R/268 | 150 | ||||||||||||
04/02/2021 | OWN/2020-21/R/269 | 150 | ||||||||||||
06/02/2021 | OWN/2020-21/R/251 | 493 | ||||||||||||
06/02/2021 | OWN/2020-21/R/252 | 654 | ||||||||||||
06/02/2021 | OWN/2020-21/R/253 | 201 | ||||||||||||
06/02/2021 | OWN/2020-21/R/254 | 201 | ||||||||||||
06/02/2021 | OWN/2020-21/R/255 | 240 | ||||||||||||
06/02/2021 | OWN/2020-21/R/256 | 598 | ||||||||||||
06/02/2021 | OWN/2020-21/R/257 | 395 | ||||||||||||
06/02/2021 | OWN/2020-21/R/258 | 1,108 | ||||||||||||
06/02/2021 | OWN/2020-21/R/259 | 784 | ||||||||||||
06/02/2021 | OWN/2020-21/R/260 | 160 | ||||||||||||
10/02/2021 | MGNREGA/2020-21/R/12 | 100,161 | ||||||||||||
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