Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/8 | 85 | 05/02/2021 | OWN/2020-21/P/51 | 440 | 05/02/2021 | OWN/2020-21/C/26 | 440 | ||||||
01/02/2021 | OWN/2020-21/R/160 | 7,225 | 13/02/2021 | OWN/2020-21/P/52 | 600 | 13/02/2021 | OWN/2020-21/C/27 | 600 | ||||||
01/02/2021 | OWN/2020-21/R/186 | 1,266 | 16/02/2021 | OWN/2020-21/P/53 | 3,294 | 16/02/2021 | OWN/2020-21/C/28 | 4,794 | ||||||
04/02/2021 | OWN/2020-21/R/161 | 3,034 | 16/02/2021 | OWN/2020-21/P/54 | 1,500 | 17/02/2021 | OWN/2020-21/C/29 | 350 | ||||||
04/02/2021 | OWN/2020-21/R/187 | 1,100 | 17/02/2021 | OWN/2020-21/P/55 | 350 | 23/02/2021 | OWN/2020-21/C/30 | 1,000 | ||||||
06/02/2021 | OWN/2020-21/R/162 | 270 | 26/02/2021 | OWN/2020-21/P/56 | 1,000 | |||||||||
06/02/2021 | OWN/2020-21/R/188 | 300 | ||||||||||||
09/02/2021 | OWN/2020-21/R/163 | 959 | ||||||||||||
09/02/2021 | OWN/2020-21/R/189 | 200 | ||||||||||||
10/02/2021 | MGNREGA/2020-21/R/10 | 9,100 | ||||||||||||
10/02/2021 | MGNREGA/2020-21/R/9 | 45,530 | ||||||||||||
10/02/2021 | OWN/2020-21/R/164 | 3,800 | ||||||||||||
10/02/2021 | OWN/2020-21/R/190 | 200 | ||||||||||||
13/02/2021 | OWN/2020-21/R/165 | 409 | ||||||||||||
13/02/2021 | OWN/2020-21/R/191 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/166 | 420 | ||||||||||||
16/02/2021 | OWN/2020-21/R/192 | 100 | ||||||||||||
17/02/2021 | OWN/2020-21/R/167 | 2,377 | ||||||||||||
17/02/2021 | OWN/2020-21/R/193 | 100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/168 | 76 | ||||||||||||
20/02/2021 | OWN/2020-21/R/194 | 100 | ||||||||||||
21/02/2021 | OWN/2020-21/R/169 | 6,659 | ||||||||||||
21/02/2021 | OWN/2020-21/R/195 | 800 | ||||||||||||
22/02/2021 | OWN/2020-21/R/170 | 250 | ||||||||||||
22/02/2021 | OWN/2020-21/R/196 | 100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/171 | 223 | ||||||||||||
24/02/2021 | OWN/2020-21/R/172 | 541 | ||||||||||||
24/02/2021 | OWN/2020-21/R/197 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/173 | 192 | ||||||||||||
26/02/2021 | OWN/2020-21/R/174 | 828 | ||||||||||||
26/02/2021 | OWN/2020-21/R/198 | 100 | ||||||||||||
27/02/2021 | OWN/2020-21/R/175 | 1,666 | ||||||||||||
27/02/2021 | OWN/2020-21/R/199 | 100 | ||||||||||||
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