Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/56 | 3,096 | 01/02/2021 | OWN/2020-21/P/121 | 2,500 | |||||||||
11/02/2021 | MGNREGA/2020-21/R/12 | 2,500 | 01/02/2021 | OWN/2020-21/P/122 | 600 | |||||||||
11/02/2021 | OWN/2020-21/R/57 | 1,903 | 02/02/2021 | OWN/2020-21/P/123 | 950 | |||||||||
23/02/2021 | OWN/2020-21/R/58 | 3,509 | 02/02/2021 | OWN/2020-21/P/124 | 4,050 | |||||||||
25/02/2021 | OWN/2020-21/R/59 | 136,916 | 02/02/2021 | OWN/2020-21/P/137 | 4,050 | |||||||||
09/02/2021 | OWN/2020-21/P/126 | 660 | ||||||||||||
15/02/2021 | OWN/2020-21/P/127 | 780 | ||||||||||||
15/02/2021 | OWN/2020-21/P/128 | 3,250 | ||||||||||||
23/02/2021 | OWN/2020-21/P/129 | 2,100 | ||||||||||||
23/02/2021 | OWN/2020-21/P/130 | 900 | ||||||||||||
26/02/2021 | OWN/2020-21/P/131 | 4,998 | ||||||||||||
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