Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/4 | 12 | 01/02/2021 | OWN/2020-21/P/149 | 8,000 | 18/02/2021 | OWN/2020-21/C/37 | 2,700 | ||||||
01/02/2021 | OWN/2020-21/R/204 | 211 | 23/02/2021 | OWN/2020-21/P/150 | 2,400 | 22/02/2021 | OWN/2020-21/C/38 | 3,500 | ||||||
01/02/2021 | OWN/2020-21/R/243 | 425 | 23/02/2021 | OWN/2020-21/P/151 | 6,600 | |||||||||
18/02/2021 | OWN/2020-21/R/205 | 4,500 | 23/02/2021 | OWN/2020-21/P/152 | 11,750 | |||||||||
22/02/2021 | OWN/2020-21/R/244 | 8,376 | 23/02/2021 | OWN/2020-21/P/179 | 19,750 | |||||||||
22/02/2021 | OWN/2020-21/R/245 | 200 | ||||||||||||
22/02/2021 | OWN/2020-21/R/246 | 200 | ||||||||||||
22/02/2021 | OWN/2020-21/R/247 | 209 | ||||||||||||
28/02/2021 | OWN/2020-21/R/206 | 3,600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/248 | 4,162 | ||||||||||||
28/02/2021 | OWN/2020-21/R/249 | 170 | ||||||||||||
28/02/2021 | OWN/2020-21/R/250 | 170 | ||||||||||||
28/02/2021 | OWN/2020-21/R/251 | 84 | ||||||||||||
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