Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | MGNREGA/2020-21/R/9 | 21,110 | 05/02/2021 | OWN/2020-21/P/61 | 5,000 | |||||||||
15/02/2021 | OWN/2020-21/R/41 | 12,600 | 08/02/2021 | OWN/2020-21/P/62 | 354 | |||||||||
15/02/2021 | OWN/2020-21/R/42 | 10,290 | 15/02/2021 | OWN/2020-21/P/63 | 285 | |||||||||
15/02/2021 | OWN/2020-21/R/43 | 1,025 | 15/02/2021 | OWN/2020-21/P/65 | 128 | |||||||||
15/02/2021 | OWN/2020-21/R/44 | 1,025 | 15/02/2021 | OWN/2020-21/P/66 | 3,000 | |||||||||
15/02/2021 | OWN/2020-21/R/45 | 3,098 | 15/02/2021 | OWN/2020-21/P/67 | 15,000 | |||||||||
18/02/2021 | OWN/2020-21/R/46 | 11,845 | 15/02/2021 | OWN/2020-21/P/68 | 25 | |||||||||
18/02/2021 | OWN/2020-21/R/47 | 1,250 | 17/02/2021 | MGNREGA/2020-21/P/4 | 21,110 | |||||||||
18/02/2021 | OWN/2020-21/R/48 | 1,250 | 17/02/2021 | MGNREGA/2020-21/P/5 | 6.8 | |||||||||
18/02/2021 | OWN/2020-21/R/49 | 3,425 | 18/02/2021 | OWN/2020-21/P/69 | 900 | |||||||||
18/02/2021 | OWN/2020-21/P/70 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/71 | 420 | ||||||||||||
18/02/2021 | OWN/2020-21/P/72 | 450 | ||||||||||||
24/02/2021 | OWN/2020-21/P/73 | 5,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/74 | 3,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/75 | 5,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/76 | 5,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/77 | 12,600 | ||||||||||||
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