Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/64 | 2,250 | 18/02/2021 | MGNREGA/2020-21/P/3 | 72,809 | |||||||||
01/02/2021 | OWN/2020-21/R/65 | 2,250 | 18/02/2021 | MGNREGA/2020-21/P/4 | 72,809 | |||||||||
01/02/2021 | OWN/2020-21/R/72 | 10,328 | 23/02/2021 | OWN/2020-21/P/74 | 63,000 | |||||||||
02/02/2021 | OWN/2020-21/R/75 | 124,199 | 23/02/2021 | OWN/2020-21/P/75 | 126,220 | |||||||||
23/02/2021 | OWN/2020-21/R/76 | 20,398 | 23/02/2021 | OWN/2020-21/P/76 | 9,850 | |||||||||
26/02/2021 | OWN/2020-21/R/66 | 900 | 27/02/2021 | OWN/2020-21/P/77 | 9,100 | |||||||||
28/02/2021 | OWN/2020-21/R/77 | 9,075 | 27/02/2021 | OWN/2020-21/P/78 | 2,800 | |||||||||
28/02/2021 | OWN/2020-21/R/78 | 192,010 | ||||||||||||
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