Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/152 | 5,124 | 05/02/2021 | OWN/2020-21/P/57 | 2,000 | 02/02/2021 | OWN/2020-21/C/11 | 6,000 | ||||||
05/02/2021 | MGNREGA/2020-21/R/10 | 12.41 | 06/02/2021 | OWN/2020-21/P/58 | 300 | 24/02/2021 | OWN/2020-21/C/12 | 2,000 | ||||||
05/02/2021 | MGNREGA/2020-21/R/11 | 3,000 | 10/02/2021 | OWN/2020-21/P/129 | 13,000 | |||||||||
05/02/2021 | MGNREGA/2020-21/R/9 | 1,138.3 | 24/02/2021 | OWN/2020-21/P/59 | 1,500 | |||||||||
05/02/2021 | OWN/2020-21/R/153 | 3,022 | 24/02/2021 | OWN/2020-21/P/60 | 500 | |||||||||
06/02/2021 | OWN/2020-21/R/154 | 408 | 24/02/2021 | OWN/2020-21/P/61 | 1,300 | |||||||||
06/02/2021 | OWN/2020-21/R/155 | 45,000 | 24/02/2021 | OWN/2020-21/P/62 | 827 | |||||||||
24/02/2021 | OWN/2020-21/R/156 | 5,037 | 24/02/2021 | OWN/2020-21/P/63 | 808 | |||||||||
28/02/2021 | OWN/2020-21/R/157 | 813 | ||||||||||||
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