Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/5 | 25,919 | 01/02/2021 | OWN/2020-21/P/36 | 5,500 | |||||||||
01/02/2021 | OWN/2020-21/R/111 | 75 | 01/02/2021 | OWN/2020-21/P/37 | 3,015 | |||||||||
01/02/2021 | OWN/2020-21/R/112 | 150 | 01/02/2021 | OWN/2020-21/P/38 | 2,530 | |||||||||
01/02/2021 | OWN/2020-21/R/134 | 500 | 01/02/2021 | TSC/2020-21/P/25 | 12,000 | |||||||||
01/02/2021 | OWN/2020-21/R/135 | 243 | 01/02/2021 | TSC/2020-21/P/26 | 12,000 | |||||||||
01/02/2021 | OWN/2020-21/R/136 | 1,026 | 01/02/2021 | TSC/2020-21/P/27 | 12,000 | |||||||||
01/02/2021 | OWN/2020-21/R/137 | 1,339 | 01/02/2021 | TSC/2020-21/P/28 | 12,000 | |||||||||
01/02/2021 | OWN/2020-21/R/138 | 2,524 | 01/02/2021 | TSC/2020-21/P/29 | 6,000 | |||||||||
01/02/2021 | OWN/2020-21/R/139 | 266 | 01/02/2021 | TSC/2020-21/P/30 | 5,000 | |||||||||
01/02/2021 | OWN/2020-21/R/140 | 335 | 06/02/2021 | OWN/2020-21/P/32 | 2,400 | |||||||||
01/02/2021 | OWN/2020-21/R/141 | 66 | 09/02/2021 | OWN/2020-21/P/39 | 7,602 | |||||||||
01/02/2021 | OWN/2020-21/R/142 | 8,710 | 12/02/2021 | MGNREGA/2020-21/P/6 | 25,919 | |||||||||
01/02/2021 | OWN/2020-21/R/143 | 1,569 | 22/02/2021 | OWN/2020-21/P/40 | 11,030 | |||||||||
01/02/2021 | OWN/2020-21/R/144 | 822 | 22/02/2021 | TSC/2020-21/P/31 | 12,000 | |||||||||
01/02/2021 | OWN/2020-21/R/145 | 500 | 25/02/2021 | OWN/2020-21/P/33 | 2,800 | |||||||||
01/02/2021 | OWN/2020-21/R/146 | 500 | 25/02/2021 | TSC/2020-21/P/32 | 12,000 | |||||||||
01/02/2021 | OWN/2020-21/R/147 | 2,000 | 25/02/2021 | TSC/2020-21/P/33 | 12,000 | |||||||||
01/02/2021 | OWN/2020-21/R/148 | 1,000 | ||||||||||||
01/02/2021 | OWN/2020-21/R/149 | 1,000 | ||||||||||||
01/02/2021 | OWN/2020-21/R/150 | 136 | ||||||||||||
01/02/2021 | OWN/2020-21/R/151 | 200 | ||||||||||||
01/02/2021 | OWN/2020-21/R/152 | 220 | ||||||||||||
01/02/2021 | OWN/2020-21/R/153 | 300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/154 | 300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/155 | 300 | ||||||||||||
09/02/2021 | OWN/2020-21/R/113 | 675 | ||||||||||||
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