Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/109 | 5,925 | 03/02/2021 | OWN/2020-21/P/101 | 10,000 | |||||||||
05/02/2021 | OWN/2020-21/R/110 | 854 | 10/02/2021 | FFC/2020-21/P/32 | 2,950 | |||||||||
05/02/2021 | OWN/2020-21/R/123 | 550 | 10/02/2021 | OWN/2020-21/P/102 | 10,000 | |||||||||
09/02/2021 | OWN/2020-21/R/124 | 770 | 10/02/2021 | OWN/2020-21/P/113 | 10,000 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/4 | 71,572 | 10/02/2021 | OWN/2020-21/P/114 | 5,750 | |||||||||
10/02/2021 | OWN/2020-21/R/111 | 4,962 | 20/02/2021 | OWN/2020-21/P/115 | 12,100 | |||||||||
12/02/2021 | OWN/2020-21/R/112 | 11,945 | 23/02/2021 | MGNREGA/2020-21/P/1 | 309,655 | |||||||||
12/02/2021 | OWN/2020-21/R/125 | 1,650 | 23/02/2021 | OWN/2020-21/P/112 | 9,000 | |||||||||
16/02/2021 | OWN/2020-21/R/113 | 12,672 | 26/02/2021 | OWN/2020-21/P/104 | 12,000 | |||||||||
16/02/2021 | OWN/2020-21/R/126 | 770 | 28/02/2021 | OWN/2020-21/P/116 | 12,500 | |||||||||
17/02/2021 | OWN/2020-21/R/114 | 3,719 | ||||||||||||
17/02/2021 | OWN/2020-21/R/127 | 880 | ||||||||||||
19/02/2021 | OWN/2020-21/R/144 | 1,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/128 | 1,100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/115 | 6,256 | ||||||||||||
23/02/2021 | OWN/2020-21/R/145 | 4,000 | ||||||||||||
24/02/2021 | MGNREGA/2020-21/R/5 | 56,569 | ||||||||||||
24/02/2021 | OWN/2020-21/R/129 | 220 | ||||||||||||
24/02/2021 | OWN/2020-21/R/147 | 1,500 | ||||||||||||
25/02/2021 | OWN/2020-21/R/116 | 1,470 | ||||||||||||
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