Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/5 | 961 | 01/02/2021 | OWN/2020-21/P/65 | 700 | |||||||||
01/02/2021 | OWN/2020-21/R/98 | 4,200 | 05/02/2021 | OWN/2020-21/P/52 | 1,100 | |||||||||
02/02/2021 | OWN/2020-21/R/99 | 4,970 | 05/02/2021 | OWN/2020-21/P/54 | 22,730 | |||||||||
03/02/2021 | OWN/2020-21/R/113 | 1,026 | 06/02/2021 | OWN/2020-21/P/53 | 1,000 | |||||||||
05/02/2021 | OWN/2020-21/R/100 | 2,620 | 16/02/2021 | MGNREGA/2020-21/P/3 | 83,242 | |||||||||
06/02/2021 | OWN/2020-21/R/101 | 2,610 | 16/02/2021 | MGNREGA/2020-21/P/4 | 8,000 | |||||||||
07/02/2021 | OWN/2020-21/R/102 | 1,700 | 16/02/2021 | MGNREGA/2020-21/P/5 | 9,400 | |||||||||
22/02/2021 | OWN/2020-21/R/114 | 1,384 | 16/02/2021 | OWN/2020-21/P/58 | 119,500 | |||||||||
24/02/2021 | OWN/2020-21/R/115 | 618 | 21/02/2021 | OWN/2020-21/P/66 | 960 | |||||||||
25/02/2021 | OWN/2020-21/R/116 | 1,199 | 21/02/2021 | OWN/2020-21/P/67 | 700 | |||||||||
25/02/2021 | OWN/2020-21/R/118 | 2,515 | ||||||||||||
27/02/2021 | OWN/2020-21/R/117 | 1,016 | ||||||||||||
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