Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | MGNREGA/2020-21/R/5 | 650 | 09/02/2021 | TSC/2020-21/P/25 | 12,000 | |||||||||
08/02/2021 | OWN/2020-21/R/43 | 400 | 09/02/2021 | TSC/2020-21/P/26 | 12,000 | |||||||||
08/02/2021 | OWN/2020-21/R/57 | 5,261 | 10/02/2021 | MGNREGA/2020-21/P/10 | 79,280 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/6 | 12,015 | 10/02/2021 | MGNREGA/2020-21/P/8 | 75,744 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/7 | 79,280 | 10/02/2021 | MGNREGA/2020-21/P/9 | 76,064 | |||||||||
11/02/2021 | MGNREGA/2020-21/R/8 | 92,004 | 11/02/2021 | MGNREGA/2020-21/P/11 | 92,004 | |||||||||
16/02/2021 | OWN/2020-21/R/44 | 1,300 | 11/02/2021 | OWN/2020-21/P/49 | 10,800 | |||||||||
17/02/2021 | OWN/2020-21/R/58 | 4,147 | 11/02/2021 | OWN/2020-21/P/50 | 9,000 | |||||||||
24/02/2021 | OWN/2020-21/R/45 | 1,200 | 11/02/2021 | OWN/2020-21/P/51 | 8,940 | |||||||||
26/02/2021 | MGNREGA/2020-21/R/9 | 250 | 26/02/2021 | OWN/2020-21/P/37 | 250 | |||||||||
26/02/2021 | OWN/2020-21/R/46 | 1,400 | 28/02/2021 | OWN/2020-21/P/52 | 11,189 | |||||||||
26/02/2021 | OWN/2020-21/R/59 | 7,270 | 28/02/2021 | OWN/2020-21/P/53 | 1,600 | |||||||||
26/02/2021 | OWN/2020-21/R/70 | 250 | 28/02/2021 | OWN/2020-21/P/54 | 400 | |||||||||
26/02/2021 | OWN/2020-21/R/71 | 250 | ||||||||||||
28/02/2021 | OWN/2020-21/R/60 | 3,179 | ||||||||||||
28/02/2021 | OWN/2020-21/R/72 | 10,939 | ||||||||||||
28/02/2021 | OWN/2020-21/R/73 | 1,600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/74 | 400 | ||||||||||||
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