Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/5 | 14,068 | 01/02/2021 | TSC/2020-21/P/22 | 12,000 | |||||||||
01/02/2021 | OWN/2020-21/R/205 | 5,050 | 08/02/2021 | MGNREGA/2020-21/P/5 | 14,068 | |||||||||
01/02/2021 | TSC/2020-21/R/4 | 24,000 | 26/02/2021 | OWN/2020-21/P/19 | 2,400 | |||||||||
10/02/2021 | OWN/2020-21/R/141 | 1,650 | 28/02/2021 | XVFC/2020-21/P/1 | 36 | |||||||||
11/02/2021 | OWN/2020-21/R/142 | 600 | ||||||||||||
18/02/2021 | OWN/2020-21/R/206 | 1,737 | ||||||||||||
19/02/2021 | OWN/2020-21/R/221 | 1,150 | ||||||||||||
25/02/2021 | OWN/2020-21/R/207 | 2,417 | ||||||||||||
27/02/2021 | OWN/2020-21/R/143 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/144 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/145 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/146 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/147 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/148 | 300 | ||||||||||||
27/02/2021 | OWN/2020-21/R/149 | 300 | ||||||||||||
27/02/2021 | OWN/2020-21/R/150 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/151 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/152 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/153 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/154 | 300 | ||||||||||||
27/02/2021 | OWN/2020-21/R/155 | 300 | ||||||||||||
27/02/2021 | OWN/2020-21/R/156 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/157 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/158 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/159 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/208 | 4,220 | ||||||||||||
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