Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/6 | 9 | 03/02/2021 | OWN/2020-21/P/50 | 9,440 | 09/02/2021 | OWN/2020-21/C/13 | 15,400 | ||||||
01/02/2021 | NRDWSP/2020-21/R/4 | 82 | 04/02/2021 | OWN/2020-21/P/67 | 2,000 | 09/02/2021 | OWN/2020-21/C/14 | 5,000 | ||||||
01/02/2021 | STS/2020-21/R/4 | 58 | 08/02/2021 | OWN/2020-21/P/68 | 4,000 | 18/02/2021 | OWN/2020-21/C/15 | 3,000 | ||||||
05/02/2021 | OWN/2020-21/R/137 | 206,780 | 08/02/2021 | OWN/2020-21/P/69 | 3,500 | 18/02/2021 | OWN/2020-21/C/16 | 3,500 | ||||||
06/02/2021 | OWN/2020-21/R/138 | 6,296 | 09/02/2021 | OWN/2020-21/P/51 | 590 | |||||||||
06/02/2021 | OWN/2020-21/R/139 | 1,613 | 09/02/2021 | OWN/2020-21/P/52 | 6,000 | |||||||||
06/02/2021 | OWN/2020-21/R/140 | 665 | 09/02/2021 | OWN/2020-21/P/70 | 4,500 | |||||||||
06/02/2021 | OWN/2020-21/R/141 | 1,115 | 09/02/2021 | OWN/2020-21/P/71 | 600 | |||||||||
06/02/2021 | OWN/2020-21/R/142 | 888 | 10/02/2021 | NRDWSP/2020-21/P/3 | 770 | |||||||||
06/02/2021 | OWN/2020-21/R/143 | 1,175 | 23/02/2021 | OWN/2020-21/P/53 | 206,780 | |||||||||
06/02/2021 | OWN/2020-21/R/144 | 2,492 | ||||||||||||
09/02/2021 | OWN/2020-21/R/145 | 573 | ||||||||||||
09/02/2021 | OWN/2020-21/R/146 | 1,362 | ||||||||||||
09/02/2021 | OWN/2020-21/R/147 | 4,545 | ||||||||||||
09/02/2021 | OWN/2020-21/R/148 | 1,055 | ||||||||||||
09/02/2021 | OWN/2020-21/R/179 | 1,000 | ||||||||||||
09/02/2021 | OWN/2020-21/R/181 | 1,750 | ||||||||||||
09/02/2021 | OWN/2020-21/R/182 | 800 | ||||||||||||
09/02/2021 | OWN/2020-21/R/183 | 1,500 | ||||||||||||
09/02/2021 | OWN/2020-21/R/184 | 1,500 | ||||||||||||
09/02/2021 | OWN/2020-21/R/185 | 3,500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/149 | 780 | ||||||||||||
18/02/2021 | OWN/2020-21/R/150 | 2,648 | ||||||||||||
18/02/2021 | OWN/2020-21/R/186 | 1,500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/187 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/188 | 500 | ||||||||||||
28/02/2021 | FFC/2020-21/R/4 | 2,575 | ||||||||||||
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