Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | MGNREGA/2020-21/R/10 | 4,453 | 02/02/2021 | XVFC/2020-21/P/1 | 250,071 | |||||||||
02/02/2021 | XVFC/2020-21/R/6 | 250,070 | 03/02/2021 | OWN/2020-21/P/108 | 500 | |||||||||
02/02/2021 | XVFC/2020-21/R/7 | 3,743 | 03/02/2021 | OWN/2020-21/P/91 | 2,000 | |||||||||
03/02/2021 | OWN/2020-21/R/102 | 1,584 | 03/02/2021 | OWN/2020-21/P/92 | 1,500 | |||||||||
03/02/2021 | OWN/2020-21/R/135 | 220 | 03/02/2021 | OWN/2020-21/P/93 | 500 | |||||||||
03/02/2021 | OWN/2020-21/R/136 | 2,505 | 16/02/2021 | STS/2020-21/P/20 | 5,384 | |||||||||
03/02/2021 | STS/2020-21/R/25 | 1,157 | 24/02/2021 | OWN/2020-21/P/100 | 400 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/11 | 85 | 24/02/2021 | OWN/2020-21/P/109 | 900 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/12 | 8,000 | 24/02/2021 | OWN/2020-21/P/94 | 400 | |||||||||
10/02/2021 | OWN/2020-21/R/116 | 159 | 24/02/2021 | OWN/2020-21/P/95 | 500 | |||||||||
10/02/2021 | OWN/2020-21/R/117 | 875 | 24/02/2021 | OWN/2020-21/P/99 | 400 | |||||||||
10/02/2021 | OWN/2020-21/R/119 | 159 | 25/02/2021 | OWN/2020-21/P/110 | 5,100 | |||||||||
15/02/2021 | STS/2020-21/R/22 | 10 | 28/02/2021 | MGNREGA/2020-21/P/4 | 4,453 | |||||||||
24/02/2021 | OWN/2020-21/R/103 | 350 | 28/02/2021 | OWN/2020-21/P/111 | 300 | |||||||||
24/02/2021 | OWN/2020-21/R/104 | 350 | 28/02/2021 | OWN/2020-21/P/97 | 300 | |||||||||
24/02/2021 | OWN/2020-21/R/105 | 568 | 28/02/2021 | STS/2020-21/P/17 | 4,186 | |||||||||
24/02/2021 | OWN/2020-21/R/106 | 643 | 28/02/2021 | STS/2020-21/P/18 | 2.36 | |||||||||
24/02/2021 | OWN/2020-21/R/107 | 594 | ||||||||||||
24/02/2021 | OWN/2020-21/R/118 | 400 | ||||||||||||
24/02/2021 | OWN/2020-21/R/120 | 400 | ||||||||||||
25/02/2021 | OWN/2020-21/R/108 | 313 | ||||||||||||
25/02/2021 | OWN/2020-21/R/137 | 313 | ||||||||||||
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