Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/48 | 721 | 05/02/2021 | MGNREGA/2020-21/P/1 | 3,795 | 02/02/2021 | OWN/2020-21/C/29 | 721 | ||||||
04/02/2021 | OWN/2020-21/R/49 | 362 | 05/02/2021 | OWN/2020-21/P/51 | 700 | 05/02/2021 | OWN/2020-21/C/30 | 4,627 | ||||||
05/02/2021 | FFC/2020-21/R/6 | 6,496 | 05/02/2021 | OWN/2020-21/P/52 | 640 | 09/02/2021 | OWN/2020-21/C/31 | 7,590 | ||||||
05/02/2021 | OWN/2020-21/R/50 | 4,265 | 05/02/2021 | OWN/2020-21/P/53 | 5,800 | 15/02/2021 | OWN/2020-21/C/32 | 7,559 | ||||||
06/02/2021 | OWN/2020-21/R/51 | 298 | 05/02/2021 | OWN/2020-21/P/54 | 5,100 | 16/02/2021 | OWN/2020-21/C/33 | 934 | ||||||
08/02/2021 | OWN/2020-21/R/52 | 6,518 | 08/02/2021 | OWN/2020-21/P/32 | 94.4 | |||||||||
09/02/2021 | OWN/2020-21/R/53 | 774 | 08/02/2021 | OWN/2020-21/P/48 | 16,773 | |||||||||
10/02/2021 | OWN/2020-21/R/54 | 1,828 | ||||||||||||
11/02/2021 | OWN/2020-21/R/55 | 1,192 | ||||||||||||
15/02/2021 | OWN/2020-21/R/56 | 4,539 | ||||||||||||
16/02/2021 | OWN/2020-21/R/57 | 934 | ||||||||||||
17/02/2021 | MGNREGA/2020-21/R/5 | 1,142 | ||||||||||||
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