Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | MGNREGA/2020-21/R/3 | 20 | 02/02/2021 | OWN/2020-21/P/79 | 8,450 | 09/02/2021 | OWN/2020-21/C/5 | 6,000 | ||||||
08/02/2021 | OWN/2020-21/R/28 | 6,000 | 02/02/2021 | OWN/2020-21/P/80 | 11,962 | |||||||||
08/02/2021 | OWN/2020-21/R/40 | 20,479 | 03/02/2021 | OWN/2020-21/P/81 | 2,800 | |||||||||
24/02/2021 | OWN/2020-21/R/27 | 2,800 | 04/02/2021 | OWN/2020-21/P/82 | 5,600 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 4,941 | 04/02/2021 | OWN/2020-21/P/83 | 500 | |||||||||
08/02/2021 | OWN/2020-21/P/84 | 450 | ||||||||||||
08/02/2021 | OWN/2020-21/P/85 | 29 | ||||||||||||
08/02/2021 | OWN/2020-21/P/86 | 10,878 | ||||||||||||
12/02/2021 | OWN/2020-21/P/87 | 500 | ||||||||||||
12/02/2021 | OWN/2020-21/P/88 | 500 | ||||||||||||
15/02/2021 | OWN/2020-21/P/89 | 500 | ||||||||||||
15/02/2021 | OWN/2020-21/P/90 | 500 | ||||||||||||
16/02/2021 | OWN/2020-21/P/91 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/P/92 | 500 | ||||||||||||
23/02/2021 | OWN/2020-21/P/93 | 18,911 | ||||||||||||
23/02/2021 | OWN/2020-21/P/94 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/P/95 | 38,500 | ||||||||||||
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