Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | MGNREGA/2020-21/R/6 | 36 | 03/02/2021 | NRDWSP/2020-21/P/17 | 7,000 | 25/02/2021 | OWN/2020-21/C/37 | 5,700 | ||||||
16/02/2021 | OWN/2020-21/R/54 | 63.65 | 03/02/2021 | OWN/2020-21/P/60 | 2,800 | |||||||||
25/02/2021 | OWN/2020-21/R/55 | 6,236 | 03/02/2021 | OWN/2020-21/P/61 | 80,000 | |||||||||
26/02/2021 | MGNREGA/2020-21/R/7 | 8,796 | 03/02/2021 | OWN/2020-21/P/62 | 6,050 | |||||||||
16/02/2021 | OWN/2020-21/P/72 | 100 | ||||||||||||
17/02/2021 | NRDWSP/2020-21/P/19 | 1,540 | ||||||||||||
26/02/2021 | NRDWSP/2020-21/P/18 | 7,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/64 | 6,050 | ||||||||||||
26/02/2021 | OWN/2020-21/P/65 | 9,758 | ||||||||||||
26/02/2021 | OWN/2020-21/P/66 | 1,540 | ||||||||||||
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