Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/186 | 141,775 | 01/02/2021 | OWN/2020-21/P/58 | 271,669 | |||||||||
03/02/2021 | OWN/2020-21/R/107 | 8,900 | 02/02/2021 | OWN/2020-21/P/59 | 60,132 | |||||||||
03/02/2021 | OWN/2020-21/R/187 | 20,231 | ||||||||||||
05/02/2021 | OWN/2020-21/R/108 | 43,100 | ||||||||||||
05/02/2021 | OWN/2020-21/R/188 | 60,110 | ||||||||||||
06/02/2021 | OWN/2020-21/R/109 | 22,100 | ||||||||||||
06/02/2021 | OWN/2020-21/R/189 | 44,238 | ||||||||||||
06/02/2021 | XVFC/2020-21/R/5 | 68,832 | ||||||||||||
08/02/2021 | OWN/2020-21/R/190 | 33,634 | ||||||||||||
09/02/2021 | OWN/2020-21/R/111 | 14,200 | ||||||||||||
09/02/2021 | OWN/2020-21/R/191 | 46,311 | ||||||||||||
11/02/2021 | OWN/2020-21/R/112 | 14,500 | ||||||||||||
11/02/2021 | OWN/2020-21/R/192 | 38,880 | ||||||||||||
12/02/2021 | OWN/2020-21/R/113 | 14,100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/193 | 65,391 | ||||||||||||
16/02/2021 | MGNREGA/2020-21/R/3 | 2,846 | ||||||||||||
16/02/2021 | OWN/2020-21/R/114 | 40,400 | ||||||||||||
16/02/2021 | OWN/2020-21/R/194 | 148,220 | ||||||||||||
17/02/2021 | OWN/2020-21/R/115 | 10,100 | ||||||||||||
17/02/2021 | OWN/2020-21/R/195 | 71,760 | ||||||||||||
20/02/2021 | OWN/2020-21/R/196 | 10,016 | ||||||||||||
22/02/2021 | OWN/2020-21/R/116 | 111,810 | ||||||||||||
22/02/2021 | OWN/2020-21/R/197 | 156,421 | ||||||||||||
24/02/2021 | OWN/2020-21/R/198 | 12,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/117 | 17,200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/199 | 50,810 | ||||||||||||
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