Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/5 | 9 | 09/02/2021 | OWN/2020-21/P/102 | 5,525 | |||||||||
01/02/2021 | NRDWSP/2020-21/R/4 | 3,233 | 09/02/2021 | OWN/2020-21/P/104 | 1,200 | |||||||||
01/02/2021 | STS/2020-21/R/4 | 1,076 | 09/02/2021 | OWN/2020-21/P/105 | 1,200 | |||||||||
10/02/2021 | OWN/2020-21/R/296 | 7,000 | 10/02/2021 | OWN/2020-21/P/106 | 6,650 | |||||||||
11/02/2021 | OWN/2020-21/R/295 | 11,000 | 10/02/2021 | OWN/2020-21/P/107 | 5,950 | |||||||||
11/02/2021 | OWN/2020-21/P/108 | 1,500 | ||||||||||||
11/02/2021 | OWN/2020-21/P/109 | 1,500 | ||||||||||||
11/02/2021 | OWN/2020-21/P/110 | 1,500 | ||||||||||||
11/02/2021 | OWN/2020-21/P/111 | 1,500 | ||||||||||||
11/02/2021 | OWN/2020-21/P/112 | 1,500 | ||||||||||||
11/02/2021 | OWN/2020-21/P/113 | 1,500 | ||||||||||||
11/02/2021 | OWN/2020-21/P/114 | 1,500 | ||||||||||||
11/02/2021 | OWN/2020-21/P/115 | 1,500 | ||||||||||||
11/02/2021 | OWN/2020-21/P/116 | 1,500 | ||||||||||||
11/02/2021 | OWN/2020-21/P/117 | 1,500 | ||||||||||||
11/02/2021 | OWN/2020-21/P/118 | 15,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/87 | 5,650 | ||||||||||||
11/02/2021 | OWN/2020-21/P/88 | 10,520 | ||||||||||||
11/02/2021 | OWN/2020-21/P/89 | 13,610 | ||||||||||||
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