Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/8 | 25,304 | 01/02/2021 | OWN/2020-21/P/140 | 1,180 | 02/02/2021 | OWN/2020-21/C/103 | 4,300 | ||||||
01/02/2021 | OWN/2020-21/R/232 | 160 | 09/02/2021 | OWN/2020-21/P/141 | 6,514 | 03/02/2021 | OWN/2020-21/C/104 | 1,640 | ||||||
02/02/2021 | OWN/2020-21/R/233 | 5,335 | 09/02/2021 | OWN/2020-21/P/147 | 7,077 | 03/02/2021 | OWN/2020-21/C/114 | 1,840 | ||||||
03/02/2021 | OWN/2020-21/R/234 | 60 | 10/02/2021 | OWN/2020-21/P/142 | 1,000 | 04/02/2021 | OWN/2020-21/C/105 | 180 | ||||||
03/02/2021 | OWN/2020-21/R/252 | 1,840 | 20/02/2021 | OWN/2020-21/P/148 | 1,200 | 06/02/2021 | OWN/2020-21/C/106 | 5,085 | ||||||
04/02/2021 | OWN/2020-21/R/235 | 120 | 20/02/2021 | OWN/2020-21/P/149 | 330 | 06/02/2021 | OWN/2020-21/C/115 | 1,840 | ||||||
06/02/2021 | OWN/2020-21/R/236 | 5,075 | 23/02/2021 | OWN/2020-21/P/158 | 2,515 | 09/02/2021 | OWN/2020-21/C/116 | 1,360 | ||||||
06/02/2021 | OWN/2020-21/R/253 | 1,840 | 24/02/2021 | OWN/2020-21/P/143 | 2,240 | 09/02/2021 | OWN/2020-21/C/125 | 780 | ||||||
08/02/2021 | OWN/2020-21/R/237 | 345 | 26/02/2021 | OWN/2020-21/P/144 | 2,900 | 19/02/2021 | OWN/2020-21/C/107 | 7,130 | ||||||
09/02/2021 | OWN/2020-21/R/238 | 456 | 26/02/2021 | XVFC/2020-21/P/1 | 110,979 | 19/02/2021 | OWN/2020-21/C/117 | 1,440 | ||||||
09/02/2021 | OWN/2020-21/R/254 | 1,360 | ||||||||||||
11/02/2021 | OWN/2020-21/R/239 | 620 | ||||||||||||
12/02/2021 | OWN/2020-21/R/240 | 363 | ||||||||||||
15/02/2021 | OWN/2020-21/R/241 | 160 | ||||||||||||
17/02/2021 | OWN/2020-21/R/242 | 80 | ||||||||||||
18/02/2021 | OWN/2020-21/R/243 | 371 | ||||||||||||
19/02/2021 | OWN/2020-21/R/244 | 1,128 | ||||||||||||
19/02/2021 | OWN/2020-21/R/255 | 1,440 | ||||||||||||
23/02/2021 | OWN/2020-21/R/245 | 100 | ||||||||||||
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