Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/83 | 2,949 | 02/02/2021 | OWN/2020-21/P/82 | 2,000 | |||||||||
02/02/2021 | OWN/2020-21/R/99 | 6,300 | 09/02/2021 | OWN/2020-21/P/72 | 13,600 | |||||||||
05/02/2021 | OWN/2020-21/R/100 | 2,000 | 09/02/2021 | OWN/2020-21/P/83 | 11,916 | |||||||||
05/02/2021 | OWN/2020-21/R/84 | 2,376 | 11/02/2021 | OWN/2020-21/P/73 | 3,506 | |||||||||
09/02/2021 | OWN/2020-21/R/101 | 14,600 | 11/02/2021 | OWN/2020-21/P/84 | 3,850 | |||||||||
09/02/2021 | OWN/2020-21/R/85 | 5,052 | 22/02/2021 | OWN/2020-21/P/74 | 1,512 | |||||||||
11/02/2021 | OWN/2020-21/R/102 | 3,850 | 22/02/2021 | OWN/2020-21/P/85 | 1,200 | |||||||||
11/02/2021 | OWN/2020-21/R/86 | 3,506 | ||||||||||||
17/02/2021 | OWN/2020-21/R/103 | 2,900 | ||||||||||||
17/02/2021 | OWN/2020-21/R/87 | 2,700 | ||||||||||||
22/02/2021 | OWN/2020-21/R/104 | 1,200 | ||||||||||||
22/02/2021 | OWN/2020-21/R/88 | 51,512 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/8 | 59 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/3 | 1,341 | ||||||||||||
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