Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/142 | 13,521 | 05/02/2021 | OWN/2020-21/P/161 | 500 | 05/02/2021 | OWN/2020-21/C/136 | 8,400 | ||||||
05/02/2021 | OWN/2020-21/R/143 | 1,340 | 05/02/2021 | OWN/2020-21/P/162 | 8,000 | 05/02/2021 | OWN/2020-21/C/91 | 11,761 | ||||||
05/02/2021 | OWN/2020-21/R/195 | 76,800 | 05/02/2021 | OWN/2020-21/P/163 | 5,400 | 12/02/2021 | OWN/2020-21/C/137 | 4,800 | ||||||
12/02/2021 | OWN/2020-21/R/144 | 6,214 | 12/02/2021 | OWN/2020-21/P/164 | 3,200 | 12/02/2021 | OWN/2020-21/C/92 | 5,714 | ||||||
20/02/2021 | OWN/2020-21/R/145 | 56,823 | 20/02/2021 | OWN/2020-21/P/101 | 4,800 | 20/02/2021 | OWN/2020-21/C/138 | 53,450 | ||||||
20/02/2021 | OWN/2020-21/R/146 | 1,215 | 20/02/2021 | OWN/2020-21/P/165 | 11,863 | 20/02/2021 | OWN/2020-21/C/93 | 46,015 | ||||||
20/02/2021 | OWN/2020-21/R/196 | 2,550 | 26/02/2021 | OWN/2020-21/P/102 | 7,900 | 26/02/2021 | OWN/2020-21/C/139 | 28,725 | ||||||
26/02/2021 | OWN/2020-21/R/147 | 14,958 | 26/02/2021 | OWN/2020-21/P/103 | 26,600 | 26/02/2021 | OWN/2020-21/C/94 | 8,958 | ||||||
26/02/2021 | OWN/2020-21/R/148 | 2,545 | 26/02/2021 | OWN/2020-21/P/166 | 8,705 | |||||||||
26/02/2021 | OWN/2020-21/R/197 | 24,900 | ||||||||||||
26/02/2021 | OWN/2020-21/R/198 | 3,825 | ||||||||||||
27/02/2021 | MGNREGA/2020-21/R/1 | 46,131.9 | ||||||||||||
27/02/2021 | OWN/2020-21/R/204 | 25,976.29 | ||||||||||||
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