Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/92 | 7,230 | 01/02/2021 | OWN/2020-21/P/77 | 3,600 | 01/02/2021 | OWN/2020-21/C/23 | 4,480 | ||||||
01/02/2021 | OWN/2020-21/R/93 | 5,480 | 01/02/2021 | OWN/2020-21/P/78 | 1,000 | 22/02/2021 | OWN/2020-21/C/24 | 8,100 | ||||||
05/02/2021 | OWN/2020-21/R/94 | 300 | 05/02/2021 | OWN/2020-21/P/79 | 170 | 22/02/2021 | OWN/2020-21/C/25 | 20,000 | ||||||
09/02/2021 | OWN/2020-21/R/95 | 1,100 | 09/02/2021 | OWN/2020-21/P/80 | 1,200 | 23/02/2021 | OWN/2020-21/C/26 | 2,901 | ||||||
09/02/2021 | OWN/2020-21/R/96 | 22,537 | 09/02/2021 | OWN/2020-21/P/81 | 2,770 | |||||||||
11/02/2021 | OWN/2020-21/R/97 | 800 | 11/02/2021 | OWN/2020-21/P/82 | 800 | |||||||||
11/02/2021 | OWN/2020-21/R/98 | 6,755 | 11/02/2021 | OWN/2020-21/P/83 | 4,200 | |||||||||
17/02/2021 | MGNREGA/2020-21/R/6 | 85.66 | 11/02/2021 | OWN/2020-21/P/84 | 4,320 | |||||||||
17/02/2021 | OWN/2020-21/R/99 | 1,000 | 17/02/2021 | MGNREGA/2020-21/P/5 | 17.7 | |||||||||
20/02/2021 | OWN/2020-21/R/100 | 4,150 | 17/02/2021 | OWN/2020-21/P/85 | 15,000 | |||||||||
22/02/2021 | OWN/2020-21/R/101 | 800 | 17/02/2021 | OWN/2020-21/P/86 | 695 | |||||||||
22/02/2021 | OWN/2020-21/R/102 | 14,813 | 20/02/2021 | OWN/2020-21/P/87 | 2,295 | |||||||||
23/02/2021 | OWN/2020-21/R/103 | 1,600 | 22/02/2021 | OWN/2020-21/P/88 | 8,620 | |||||||||
26/02/2021 | OWN/2020-21/R/104 | 2,923 | 26/02/2021 | OWN/2020-21/P/89 | 6,500 | |||||||||
26/02/2021 | OWN/2020-21/R/105 | 7,750 | ||||||||||||
28/02/2021 | OWN/2020-21/R/106 | 3,850 | ||||||||||||
28/02/2021 | OWN/2020-21/R/107 | 4,642 | ||||||||||||
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