Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/43 | 4,500 | 04/02/2021 | OWN/2020-21/P/34 | 3,300 | 04/02/2021 | OWN/2020-21/C/21 | 3,900 | ||||||
04/02/2021 | OWN/2020-21/R/55 | 3,164 | 04/02/2021 | OWN/2020-21/P/35 | 600 | 04/02/2021 | OWN/2020-21/C/47 | 3,165 | ||||||
05/02/2021 | OWN/2020-21/R/56 | 5,716 | 05/02/2021 | OWN/2020-21/P/87 | 2,800 | 05/02/2021 | OWN/2020-21/C/48 | 5,800 | ||||||
10/02/2021 | OWN/2020-21/R/44 | 13,350 | 09/02/2021 | OWN/2020-21/P/88 | 3,300 | 10/02/2021 | OWN/2020-21/C/22 | 13,350 | ||||||
16/02/2021 | MGNREGA/2020-21/R/5 | 486 | 09/02/2021 | OWN/2020-21/P/89 | 5,100 | 17/02/2021 | OWN/2020-21/C/23 | 9,125 | ||||||
16/02/2021 | MGNREGA/2020-21/R/6 | 11 | 17/02/2021 | OWN/2020-21/P/90 | 2,000 | 17/02/2021 | OWN/2020-21/C/49 | 3,620 | ||||||
17/02/2021 | OWN/2020-21/R/45 | 9,125 | 17/02/2021 | OWN/2020-21/P/91 | 3,000 | 25/02/2021 | OWN/2020-21/C/50 | 6,870 | ||||||
17/02/2021 | OWN/2020-21/R/57 | 3,620 | 25/02/2021 | OWN/2020-21/P/36 | 2,500 | |||||||||
25/02/2021 | OWN/2020-21/R/58 | 6,864 | 25/02/2021 | OWN/2020-21/P/92 | 10,000 | |||||||||
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