Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/50 | 7,530 | 08/02/2021 | OWN/2020-21/P/86 | 720 | 06/02/2021 | OWN/2020-21/C/47 | 7,530 | ||||||
05/02/2021 | OWN/2020-21/R/56 | 1,600 | 08/02/2021 | OWN/2020-21/P/87 | 730 | 06/02/2021 | OWN/2020-21/C/53 | 1,600 | ||||||
10/02/2021 | OWN/2020-21/R/51 | 13,164 | 08/02/2021 | OWN/2020-21/P/88 | 1,210 | 11/02/2021 | OWN/2020-21/C/48 | 13,164 | ||||||
10/02/2021 | OWN/2020-21/R/57 | 1,800 | 12/02/2021 | OWN/2020-21/P/89 | 570 | 11/02/2021 | OWN/2020-21/C/54 | 1,800 | ||||||
15/02/2021 | OWN/2020-21/R/52 | 4,601 | 12/02/2021 | OWN/2020-21/P/90 | 390 | 16/02/2021 | OWN/2020-21/C/49 | 4,601 | ||||||
15/02/2021 | OWN/2020-21/R/58 | 1,500 | 12/02/2021 | OWN/2020-21/P/91 | 390 | 16/02/2021 | OWN/2020-21/C/55 | 1,500 | ||||||
22/02/2021 | OWN/2020-21/R/53 | 12,057 | 23/02/2021 | OWN/2020-21/C/50 | 12,057 | |||||||||
22/02/2021 | OWN/2020-21/R/59 | 900 | 23/02/2021 | OWN/2020-21/C/56 | 900 | |||||||||
25/02/2021 | MGNREGA/2020-21/R/10 | 11,118 | 26/02/2021 | OWN/2020-21/C/51 | 6,376 | |||||||||
25/02/2021 | OWN/2020-21/R/54 | 6,376 | 27/02/2021 | OWN/2020-21/C/52 | 9,491 | |||||||||
26/02/2021 | OWN/2020-21/R/55 | 9,491 | ||||||||||||
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