Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/31 | 9,458 | 01/02/2021 | OWN/2020-21/P/55 | 2,400 | 01/02/2021 | OWN/2020-21/C/22 | 2,000 | ||||||
05/02/2021 | OWN/2020-21/R/48 | 2,100 | 04/02/2021 | OWN/2020-21/P/56 | 4,239 | 05/02/2021 | OWN/2020-21/C/11 | 1,600 | ||||||
09/02/2021 | OWN/2020-21/R/32 | 2,132 | 04/02/2021 | OWN/2020-21/P/57 | 4,586 | 05/02/2021 | OWN/2020-21/C/23 | 5,200 | ||||||
24/02/2021 | OWN/2020-21/R/34 | 5,267 | 05/02/2021 | OWN/2020-21/P/43 | 400 | 26/02/2021 | OWN/2020-21/C/12 | 1,000 | ||||||
26/02/2021 | OWN/2020-21/R/35 | 4,882 | 05/02/2021 | OWN/2020-21/P/58 | 2,000 | 26/02/2021 | OWN/2020-21/C/24 | 4,400 | ||||||
26/02/2021 | OWN/2020-21/R/49 | 900 | 05/02/2021 | OWN/2020-21/P/59 | 2,233 | |||||||||
05/02/2021 | OWN/2020-21/P/60 | 2,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/61 | 8,450 | ||||||||||||
06/02/2021 | OWN/2020-21/P/62 | 4,250 | ||||||||||||
06/02/2021 | OWN/2020-21/P/63 | 2,700 | ||||||||||||
06/02/2021 | OWN/2020-21/P/64 | 2,700 | ||||||||||||
09/02/2021 | MGNREGA/2020-21/P/3 | 1,651 | ||||||||||||
09/02/2021 | OWN/2020-21/P/44 | 5,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/65 | 2,120 | ||||||||||||
24/02/2021 | OWN/2020-21/P/66 | 5,000 | ||||||||||||
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