Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/2 | 736 | 06/02/2021 | OWN/2020-21/P/36 | 5,420 | |||||||||
01/02/2021 | NRDWSP/2020-21/R/2 | 208 | 06/02/2021 | OWN/2020-21/P/37 | 18,700 | |||||||||
01/02/2021 | OWN/2020-21/R/46 | 3,205 | 06/02/2021 | OWN/2020-21/P/38 | 3,000 | |||||||||
01/02/2021 | TSC/2020-21/R/4 | 1,376 | 06/02/2021 | OWN/2020-21/P/39 | 5,400 | |||||||||
01/02/2021 | TSC/2020-21/R/5 | 24,000 | 23/02/2021 | MGNREGA/2020-21/P/2 | 559 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 1,080 | 25/02/2021 | OWN/2020-21/P/44 | 7,200 | |||||||||
08/02/2021 | OWN/2020-21/R/53 | 2,550 | 28/02/2021 | OWN/2020-21/P/42 | 1,640 | |||||||||
09/02/2021 | OWN/2020-21/R/47 | 4,542 | 28/02/2021 | OWN/2020-21/P/43 | 5,000 | |||||||||
10/02/2021 | OWN/2020-21/R/54 | 1,300 | ||||||||||||
11/02/2021 | OWN/2020-21/R/55 | 3,700 | ||||||||||||
21/02/2021 | OWN/2020-21/R/48 | 4,140 | ||||||||||||
21/02/2021 | OWN/2020-21/R/56 | 8,400 | ||||||||||||
25/02/2021 | OWN/2020-21/R/49 | 1,694 | ||||||||||||
26/02/2021 | OWN/2020-21/R/50 | 7,362 | ||||||||||||
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