Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/76 | 2,915 | 03/02/2021 | OWN/2020-21/P/56 | 800 | 02/02/2021 | OWN/2020-21/C/66 | 2,915 | ||||||
02/02/2021 | OWN/2020-21/R/88 | 1,000 | 03/02/2021 | OWN/2020-21/P/57 | 1,000 | 02/02/2021 | OWN/2020-21/C/85 | 1,000 | ||||||
06/02/2021 | MGNREGA/2020-21/R/14 | 3,333 | 05/02/2021 | OWN/2020-21/P/58 | 5,325 | 08/02/2021 | OWN/2020-21/C/27 | 600 | ||||||
08/02/2021 | OWN/2020-21/R/77 | 6,790 | 05/02/2021 | OWN/2020-21/P/59 | 3,000 | 08/02/2021 | OWN/2020-21/C/67 | 6,790 | ||||||
08/02/2021 | OWN/2020-21/R/89 | 600 | 06/02/2021 | MGNREGA/2020-21/P/8 | 408 | 11/02/2021 | OWN/2020-21/C/68 | 4,140 | ||||||
11/02/2021 | OWN/2020-21/R/78 | 4,140 | 08/02/2021 | OWN/2020-21/P/60 | 2,300 | 17/02/2021 | OWN/2020-21/C/28 | 11,930 | ||||||
11/02/2021 | OWN/2020-21/R/79 | 42,534 | 08/02/2021 | OWN/2020-21/P/61 | 9,415 | 17/02/2021 | OWN/2020-21/C/69 | 6,218 | ||||||
17/02/2021 | OWN/2020-21/R/80 | 6,218 | 08/02/2021 | OWN/2020-21/P/62 | 5,050 | 23/02/2021 | OWN/2020-21/C/29 | 6,120 | ||||||
17/02/2021 | OWN/2020-21/R/90 | 11,930 | 08/02/2021 | OWN/2020-21/P/69 | 5,450 | 23/02/2021 | OWN/2020-21/C/70 | 1,143 | ||||||
23/02/2021 | OWN/2020-21/R/91 | 1,143 | 15/02/2021 | OWN/2020-21/P/63 | 14,178 | |||||||||
23/02/2021 | OWN/2020-21/R/92 | 6,120 | 16/02/2021 | OWN/2020-21/P/70 | 14,178 | |||||||||
16/02/2021 | OWN/2020-21/P/71 | 14,125 | ||||||||||||
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