Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/40 | 260 | 01/02/2021 | OWN/2020-21/P/53 | 4,700 | 01/02/2021 | OWN/2020-21/C/23 | 260 | ||||||
03/02/2021 | MGNREGA/2020-21/R/4 | 9 | 01/02/2021 | OWN/2020-21/P/54 | 758 | 17/02/2021 | NRDWSP/2020-21/C/18 | 15,000 | ||||||
03/02/2021 | OWN/2020-21/R/39 | 15 | 09/02/2021 | OWN/2020-21/P/55 | 7,000 | 23/02/2021 | NRDWSP/2020-21/C/19 | 8,200 | ||||||
13/02/2021 | OWN/2020-21/R/38 | 3,154 | 09/02/2021 | OWN/2020-21/P/56 | 7,000 | |||||||||
15/02/2021 | NRDWSP/2020-21/R/25 | 1,250 | 13/02/2021 | OWN/2020-21/P/57 | 2,250 | |||||||||
15/02/2021 | NRDWSP/2020-21/R/35 | 3,500 | 13/02/2021 | OWN/2020-21/P/58 | 1,280 | |||||||||
17/02/2021 | NRDWSP/2020-21/R/26 | 16,300 | 15/02/2021 | NRDWSP/2020-21/P/49 | 14,000 | |||||||||
23/02/2021 | NRDWSP/2020-21/R/27 | 8,750 | 15/02/2021 | NRDWSP/2020-21/P/50 | 750 | |||||||||
17/02/2021 | NRDWSP/2020-21/P/51 | 1,500 | ||||||||||||
17/02/2021 | OWN/2020-21/P/59 | 186,746 | ||||||||||||
23/02/2021 | OWN/2020-21/P/60 | 32,750 | ||||||||||||
23/02/2021 | OWN/2020-21/P/61 | 27,334 | ||||||||||||
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