Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/136 | 100 | 01/02/2021 | MGNREGA/2020-21/P/19 | 100 | |||||||||
01/02/2021 | OWN/2020-21/R/141 | 11,600 | 01/02/2021 | OWN/2020-21/P/118 | 9,000 | |||||||||
05/02/2021 | OWN/2020-21/R/137 | 6,820 | 02/02/2021 | OWN/2020-21/P/123 | 6,000 | |||||||||
05/02/2021 | OWN/2020-21/R/142 | 10,100 | 04/02/2021 | OWN/2020-21/P/124 | 6,000 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/10 | 7,022 | 05/02/2021 | OWN/2020-21/P/119 | 24,989 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/8 | 7,022 | 06/02/2021 | OWN/2020-21/P/135 | 12,000 | |||||||||
10/02/2021 | OWN/2020-21/R/138 | 10,560 | 06/02/2021 | OWN/2020-21/P/136 | 12,000 | |||||||||
10/02/2021 | OWN/2020-21/R/143 | 4,800 | 10/02/2021 | OWN/2020-21/P/120 | 960 | |||||||||
12/02/2021 | OWN/2020-21/R/144 | 5,200 | 10/02/2021 | OWN/2020-21/P/125 | 6,450 | |||||||||
14/02/2021 | OWN/2020-21/R/145 | 2,600 | 10/02/2021 | OWN/2020-21/P/126 | 1,500 | |||||||||
15/02/2021 | OWN/2020-21/R/146 | 10,300 | 11/02/2021 | OWN/2020-21/P/127 | 400 | |||||||||
16/02/2021 | OWN/2020-21/R/139 | 25,849 | 12/02/2021 | OWN/2020-21/P/128 | 1,910 | |||||||||
17/02/2021 | OWN/2020-21/R/147 | 17,700 | 15/02/2021 | OWN/2020-21/P/121 | 10,860 | |||||||||
21/02/2021 | MGNREGA/2020-21/R/11 | 2,536 | 15/02/2021 | OWN/2020-21/P/129 | 2,300 | |||||||||
21/02/2021 | MGNREGA/2020-21/R/9 | 2,536 | 16/02/2021 | OWN/2020-21/P/122 | 2,490 | |||||||||
23/02/2021 | OWN/2020-21/R/140 | 20,506 | 16/02/2021 | OWN/2020-21/P/130 | 1,000 | |||||||||
24/02/2021 | OWN/2020-21/R/148 | 14,865 | 17/02/2021 | OWN/2020-21/P/131 | 190 | |||||||||
28/02/2021 | OWN/2020-21/R/149 | 6,280 | 23/02/2021 | OWN/2020-21/P/132 | 1,400 | |||||||||
24/02/2021 | OWN/2020-21/P/133 | 200 | ||||||||||||
26/02/2021 | OWN/2020-21/P/134 | 3,900 | ||||||||||||
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