Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | MGNREGA/2020-21/R/7 | 782 | 12/02/2021 | OWN/2020-21/P/61 | 5,000 | 12/02/2021 | OWN/2020-21/C/22 | 3,370 | ||||||
12/02/2021 | MGNREGA/2020-21/R/8 | 835 | 12/02/2021 | OWN/2020-21/P/62 | 10,000 | 12/02/2021 | OWN/2020-21/C/27 | 35,100 | ||||||
12/02/2021 | OWN/2020-21/R/56 | 200 | 12/02/2021 | OWN/2020-21/P/63 | 4,500 | 12/02/2021 | OWN/2020-21/C/28 | 3,230 | ||||||
12/02/2021 | OWN/2020-21/R/57 | 18,000 | 12/02/2021 | OWN/2020-21/P/64 | 26,600 | 22/02/2021 | OWN/2020-21/C/21 | 2,227 | ||||||
12/02/2021 | OWN/2020-21/R/58 | 2,803 | 12/02/2021 | OWN/2020-21/P/69 | 13,000 | 22/02/2021 | OWN/2020-21/C/26 | 9,360 | ||||||
12/02/2021 | OWN/2020-21/R/59 | 14,000 | 12/02/2021 | OWN/2020-21/P/70 | 12,000 | 24/02/2021 | OWN/2020-21/C/20 | 570 | ||||||
12/02/2021 | OWN/2020-21/R/60 | 12,000 | 12/02/2021 | OWN/2020-21/P/71 | 2,000 | |||||||||
12/02/2021 | OWN/2020-21/R/66 | 2,600 | 12/02/2021 | XVFC/2020-21/P/4 | 71,000 | |||||||||
12/02/2021 | OWN/2020-21/R/67 | 2,100 | 13/02/2021 | OWN/2020-21/P/72 | 3,500 | |||||||||
19/02/2021 | OWN/2020-21/R/61 | 428 | 13/02/2021 | OWN/2020-21/P/73 | 2,500 | |||||||||
19/02/2021 | OWN/2020-21/R/68 | 600 | 15/02/2021 | OWN/2020-21/P/74 | 16,500 | |||||||||
22/02/2021 | OWN/2020-21/R/62 | 1,805 | 15/02/2021 | OWN/2020-21/P/75 | 6,000 | |||||||||
22/02/2021 | OWN/2020-21/R/69 | 8,760 | ||||||||||||
24/02/2021 | OWN/2020-21/R/63 | 566 | ||||||||||||
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