Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/132 | 4,256 | 10/02/2021 | OWN/2020-21/P/57 | 15,184 | |||||||||
05/02/2021 | OWN/2020-21/R/138 | 1,425 | ||||||||||||
05/02/2021 | OWN/2020-21/R/140 | 4,256 | ||||||||||||
05/02/2021 | OWN/2020-21/R/156 | 1,425 | ||||||||||||
10/02/2021 | OWN/2020-21/R/141 | 1,713 | ||||||||||||
10/02/2021 | OWN/2020-21/R/157 | 1,125 | ||||||||||||
11/02/2021 | OWN/2020-21/R/171 | 35,000 | ||||||||||||
15/02/2021 | OWN/2020-21/R/142 | 2,293 | ||||||||||||
15/02/2021 | OWN/2020-21/R/158 | 750 | ||||||||||||
20/02/2021 | OWN/2020-21/R/143 | 4,048 | ||||||||||||
20/02/2021 | OWN/2020-21/R/159 | 750 | ||||||||||||
23/02/2021 | OWN/2020-21/R/144 | 1,223 | ||||||||||||
23/02/2021 | OWN/2020-21/R/160 | 750 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | 223,524 | ||||||||||||
28/02/2021 | OWN/2020-21/R/161 | 1,200 | ||||||||||||
28/02/2021 | TSC/2020-21/R/7 | 624,000 | ||||||||||||
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