Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/6 | 143 | 01/02/2021 | FFC/2020-21/P/37 | 6,750 | 01/02/2021 | OWN/2020-21/C/3 | 4,534 | ||||||
01/02/2021 | OWN/2020-21/R/52 | 322 | 01/02/2021 | NRDWSP/2020-21/P/1 | 20,713 | 04/02/2021 | OWN/2020-21/C/1 | 3,027 | ||||||
01/02/2021 | OWN/2020-21/R/54 | 2,359 | 01/02/2021 | OWN/2020-21/P/102 | 16,000 | 15/02/2021 | OWN/2020-21/C/4 | 2,987 | ||||||
01/02/2021 | OWN/2020-21/R/58 | 240 | 04/02/2021 | OWN/2020-21/P/93 | 830 | 26/02/2021 | OWN/2020-21/C/2 | 980 | ||||||
10/02/2021 | OWN/2020-21/R/53 | 111 | 04/02/2021 | OWN/2020-21/P/94 | 180 | |||||||||
10/02/2021 | OWN/2020-21/R/59 | 240 | 04/02/2021 | OWN/2020-21/P/95 | 800 | |||||||||
15/02/2021 | OWN/2020-21/R/60 | 960 | 04/02/2021 | OWN/2020-21/P/96 | 480 | |||||||||
20/02/2021 | FFC/2020-21/R/4 | 3,966 | 10/02/2021 | OWN/2020-21/P/97 | 405 | |||||||||
20/02/2021 | MGNREGA/2020-21/R/7 | 1,371 | 10/02/2021 | OWN/2020-21/P/98 | 500 | |||||||||
20/02/2021 | OWN/2020-21/R/55 | 1,236 | 15/02/2021 | OWN/2020-21/P/103 | 2,600 | |||||||||
20/02/2021 | OWN/2020-21/R/61 | 600 | 15/02/2021 | OWN/2020-21/P/99 | 10,000 | |||||||||
20/02/2021 | STS/2020-21/R/5 | 18 | 26/02/2021 | OWN/2020-21/P/100 | 700 | |||||||||
26/02/2021 | OWN/2020-21/R/56 | 3,199 | 26/02/2021 | OWN/2020-21/P/101 | 280 | |||||||||
26/02/2021 | OWN/2020-21/R/57 | 235 | ||||||||||||
26/02/2021 | OWN/2020-21/R/62 | 1,210 | ||||||||||||
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