Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | MGNREGA/2020-21/R/7 | 55,168 | 02/02/2021 | MGNREGA/2020-21/P/4 | 54,000 | |||||||||
02/02/2021 | OWN/2020-21/R/74 | 2,136 | 02/02/2021 | OWN/2020-21/P/68 | 8,712 | |||||||||
03/02/2021 | OWN/2020-21/R/55 | 3,000 | 03/02/2021 | OWN/2020-21/P/54 | 8,000 | |||||||||
04/02/2021 | OWN/2020-21/R/75 | 384 | 03/02/2021 | OWN/2020-21/P/55 | 6,000 | |||||||||
05/02/2021 | OWN/2020-21/R/56 | 20,930 | 05/02/2021 | OWN/2020-21/P/56 | 4,140 | |||||||||
05/02/2021 | OWN/2020-21/R/76 | 6,224 | 05/02/2021 | OWN/2020-21/P/69 | 1,800 | |||||||||
06/02/2021 | OWN/2020-21/R/57 | 5,270 | 06/02/2021 | OWN/2020-21/P/57 | 2,700 | |||||||||
09/02/2021 | MGNREGA/2020-21/R/8 | 411 | 09/02/2021 | MGNREGA/2020-21/P/5 | 19,500 | |||||||||
09/02/2021 | OWN/2020-21/R/58 | 14,350 | 15/02/2021 | OWN/2020-21/P/58 | 4,000 | |||||||||
13/02/2021 | OWN/2020-21/R/59 | 1,115 | 16/02/2021 | OWN/2020-21/P/59 | 4,800 | |||||||||
15/02/2021 | OWN/2020-21/R/60 | 1,500 | 16/02/2021 | OWN/2020-21/P/70 | 1,600 | |||||||||
16/02/2021 | OWN/2020-21/R/61 | 2,400 | 19/02/2021 | OWN/2020-21/P/60 | 5,000 | |||||||||
16/02/2021 | OWN/2020-21/R/77 | 5,147 | 26/02/2021 | OWN/2020-21/P/61 | 2,300 | |||||||||
18/02/2021 | OWN/2020-21/R/62 | 8,070 | ||||||||||||
19/02/2021 | OWN/2020-21/R/78 | 4,648 | ||||||||||||
20/02/2021 | OWN/2020-21/R/63 | 12,405 | ||||||||||||
23/02/2021 | OWN/2020-21/R/64 | 5,200 | ||||||||||||
23/02/2021 | OWN/2020-21/R/79 | 7,503 | ||||||||||||
24/02/2021 | OWN/2020-21/R/65 | 18,630 | ||||||||||||
25/02/2021 | OWN/2020-21/R/80 | 7,404 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/6 | 2,866 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/7 | 2,866 | ||||||||||||
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