Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | MGNREGA/2020-21/R/6 | 23 | 03/02/2021 | OWN/2020-21/P/32 | 5,400 | |||||||||
03/02/2021 | XVFC/2020-21/R/4 | 1,525 | 23/02/2021 | MGNREGA/2020-21/P/1 | 4,706 | |||||||||
16/02/2021 | MGNREGA/2020-21/R/7 | 1,714 | 23/02/2021 | OWN/2020-21/P/33 | 2,700 | |||||||||
18/02/2021 | OWN/2020-21/R/47 | 23,583 | 23/02/2021 | OWN/2020-21/P/41 | 6,750 | |||||||||
18/02/2021 | OWN/2020-21/R/48 | 870 | 23/02/2021 | OWN/2020-21/P/42 | 3,325 | |||||||||
18/02/2021 | OWN/2020-21/R/49 | 870 | 24/02/2021 | OWN/2020-21/P/34 | 1,940 | |||||||||
18/02/2021 | OWN/2020-21/R/50 | 1,916 | ||||||||||||
23/02/2021 | OWN/2020-21/R/51 | 7,029 | ||||||||||||
23/02/2021 | OWN/2020-21/R/52 | 200 | ||||||||||||
23/02/2021 | OWN/2020-21/R/53 | 200 | ||||||||||||
23/02/2021 | OWN/2020-21/R/54 | 647 | ||||||||||||
24/02/2021 | OWN/2020-21/R/43 | 6,400 | ||||||||||||
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