Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/2 | 24,367 | 09/02/2021 | MGNREGA/2020-21/P/2 | 24,152 | |||||||||
02/02/2021 | OWN/2020-21/R/60 | 6,520 | 10/02/2021 | TSC/2020-21/P/30 | 12,000 | |||||||||
02/02/2021 | OWN/2020-21/R/61 | 410 | 20/02/2021 | OWN/2020-21/P/100 | 286 | |||||||||
02/02/2021 | OWN/2020-21/R/62 | 350 | 20/02/2021 | OWN/2020-21/P/101 | 400 | |||||||||
06/02/2021 | OWN/2020-21/R/72 | 875 | 20/02/2021 | OWN/2020-21/P/102 | 250 | |||||||||
11/02/2021 | OWN/2020-21/R/74 | 4,210 | 20/02/2021 | OWN/2020-21/P/103 | 435 | |||||||||
12/02/2021 | OWN/2020-21/R/73 | 1,575 | 20/02/2021 | OWN/2020-21/P/104 | 324 | |||||||||
20/02/2021 | OWN/2020-21/R/63 | 6,210 | 20/02/2021 | OWN/2020-21/P/105 | 1,800 | |||||||||
20/02/2021 | OWN/2020-21/R/64 | 560 | 20/02/2021 | OWN/2020-21/P/106 | 10,100 | |||||||||
20/02/2021 | OWN/2020-21/R/65 | 500 | 20/02/2021 | OWN/2020-21/P/107 | 1,330 | |||||||||
20/02/2021 | OWN/2020-21/R/66 | 6,000 | 20/02/2021 | OWN/2020-21/P/99 | 390 | |||||||||
20/02/2021 | OWN/2020-21/R/67 | 480 | 25/02/2021 | OWN/2020-21/P/110 | 6,000 | |||||||||
28/02/2021 | OWN/2020-21/P/108 | 200 | ||||||||||||
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