Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/53 | 9,713 | 03/02/2021 | OWN/2020-21/P/59 | 4,000 | 03/02/2021 | OWN/2020-21/C/39 | 5,795 | ||||||
05/02/2021 | OWN/2020-21/R/69 | 7,000 | 03/02/2021 | OWN/2020-21/P/60 | 1,300 | 03/02/2021 | OWN/2020-21/C/55 | 7,000 | ||||||
08/02/2021 | OWN/2020-21/R/54 | 4,781 | 03/02/2021 | OWN/2020-21/P/61 | 2,400 | 05/02/2021 | OWN/2020-21/C/40 | 6,400 | ||||||
08/02/2021 | OWN/2020-21/R/70 | 5,000 | 03/02/2021 | OWN/2020-21/P/62 | 18,400 | 05/02/2021 | OWN/2020-21/C/56 | 5,700 | ||||||
10/02/2021 | OWN/2020-21/R/71 | 2,500 | 03/02/2021 | OWN/2020-21/P/63 | 1,200 | 08/02/2021 | OWN/2020-21/C/41 | 4,786 | ||||||
11/02/2021 | OWN/2020-21/R/55 | 13,773 | 03/02/2021 | OWN/2020-21/P/64 | 1,500 | 08/02/2021 | OWN/2020-21/C/57 | 5,000 | ||||||
15/02/2021 | OWN/2020-21/R/56 | 5,626 | 03/02/2021 | OWN/2020-21/P/80 | 7,000 | 10/02/2021 | OWN/2020-21/C/58 | 1,500 | ||||||
16/02/2021 | MGNREGA/2020-21/R/2 | 1,200 | 05/02/2021 | OWN/2020-21/P/81 | 7,500 | 11/02/2021 | OWN/2020-21/C/42 | 12,550 | ||||||
17/02/2021 | OWN/2020-21/R/57 | 16,297 | 05/02/2021 | OWN/2020-21/P/82 | 5,000 | 15/02/2021 | OWN/2020-21/C/43 | 6,347 | ||||||
17/02/2021 | OWN/2020-21/R/72 | 6,900 | 05/02/2021 | OWN/2020-21/P/83 | 9,450 | 17/02/2021 | OWN/2020-21/C/44 | 14,480 | ||||||
24/02/2021 | OWN/2020-21/R/58 | 7,200 | 08/02/2021 | OWN/2020-21/P/84 | 4,000 | 17/02/2021 | OWN/2020-21/C/59 | 2,223 | ||||||
08/02/2021 | OWN/2020-21/P/85 | 8,980 | 24/02/2021 | OWN/2020-21/C/45 | 3,300 | |||||||||
11/02/2021 | OWN/2020-21/P/86 | 16,686 | 24/02/2021 | OWN/2020-21/C/60 | 5,677 | |||||||||
15/02/2021 | OWN/2020-21/P/65 | 2,223 | 25/02/2021 | OWN/2020-21/C/46 | 4,000 | |||||||||
15/02/2021 | OWN/2020-21/P/66 | 5,300 | ||||||||||||
17/02/2021 | OWN/2020-21/P/87 | 4,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/88 | 18,600 | ||||||||||||
25/02/2021 | MGNREGA/2020-21/P/1 | 1,935 | ||||||||||||
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