Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/11 | 2,115 | 01/02/2021 | OWN/2020-21/P/65 | 4,200 | |||||||||
01/02/2021 | OWN/2020-21/R/71 | 1,075 | 01/02/2021 | OWN/2020-21/P/66 | 4,200 | |||||||||
05/02/2021 | OWN/2020-21/R/83 | 6,600 | 08/02/2021 | OWN/2020-21/P/67 | 1,916 | |||||||||
07/02/2021 | FFC/2020-21/R/5 | 5,918 | 08/02/2021 | OWN/2020-21/P/68 | 5,416 | |||||||||
07/02/2021 | MGNREGA/2020-21/R/12 | 471 | 09/02/2021 | OWN/2020-21/P/59 | 5,416 | |||||||||
08/02/2021 | OWN/2020-21/R/84 | 14,130 | 10/02/2021 | OWN/2020-21/P/69 | 1,000 | |||||||||
09/02/2021 | OWN/2020-21/R/85 | 1,931 | 10/02/2021 | OWN/2020-21/P/84 | 15,870 | |||||||||
09/02/2021 | OWN/2020-21/R/86 | 3,000 | 25/02/2021 | OWN/2020-21/P/70 | 844 | |||||||||
12/02/2021 | OWN/2020-21/R/87 | 5,530 | ||||||||||||
15/02/2021 | OWN/2020-21/R/88 | 4,710 | ||||||||||||
15/02/2021 | OWN/2020-21/R/89 | 5,942 | ||||||||||||
18/02/2021 | OWN/2020-21/R/72 | 18,910 | ||||||||||||
18/02/2021 | OWN/2020-21/R/90 | 320 | ||||||||||||
18/02/2021 | OWN/2020-21/R/91 | 3,210 | ||||||||||||
20/02/2021 | OWN/2020-21/R/73 | 15,030 | ||||||||||||
22/02/2021 | OWN/2020-21/R/74 | 15,490 | ||||||||||||
22/02/2021 | OWN/2020-21/R/92 | 3,421 | ||||||||||||
24/02/2021 | OWN/2020-21/R/75 | 14,860 | ||||||||||||
26/02/2021 | OWN/2020-21/R/93 | 5,527 | ||||||||||||
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