Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/62 | 28,837 | 02/02/2021 | OWN/2020-21/P/54 | 7,350 | 09/02/2021 | OWN/2020-21/C/29 | 22,000 | ||||||
05/02/2021 | OWN/2020-21/R/63 | 900 | 10/02/2021 | OWN/2020-21/P/55 | 11,076 | 10/02/2021 | OWN/2020-21/C/30 | 5,000 | ||||||
05/02/2021 | OWN/2020-21/R/64 | 900 | 10/02/2021 | OWN/2020-21/P/56 | 11,412 | 22/02/2021 | OWN/2020-21/C/31 | 8,900 | ||||||
09/02/2021 | OWN/2020-21/R/97 | 90 | 10/02/2021 | OWN/2020-21/P/57 | 3,000 | 22/02/2021 | OWN/2020-21/C/33 | 4,660 | ||||||
10/02/2021 | OWN/2020-21/R/65 | 4,826 | 26/02/2021 | OWN/2020-21/C/32 | 4,300 | |||||||||
10/02/2021 | OWN/2020-21/R/66 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/67 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/68 | 13,387 | ||||||||||||
11/02/2021 | OWN/2020-21/R/69 | 750 | ||||||||||||
11/02/2021 | OWN/2020-21/R/70 | 750 | ||||||||||||
17/02/2021 | OWN/2020-21/R/71 | 160 | ||||||||||||
22/02/2021 | OWN/2020-21/R/72 | 3,109 | ||||||||||||
23/02/2021 | OWN/2020-21/R/73 | 5,055 | ||||||||||||
23/02/2021 | OWN/2020-21/R/74 | 190 | ||||||||||||
23/02/2021 | OWN/2020-21/R/75 | 190 | ||||||||||||
26/02/2021 | OWN/2020-21/R/76 | 140 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/10 | 85 | ||||||||||||
28/02/2021 | STS/2020-21/R/7 | 664 | ||||||||||||
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