Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/8 | 17 | 01/02/2021 | OWN/2020-21/P/102 | 10,000 | |||||||||
01/02/2021 | OWN/2020-21/R/128 | 2,075 | 01/02/2021 | OWN/2020-21/P/103 | 2,600 | |||||||||
01/02/2021 | OWN/2020-21/R/129 | 365 | 01/02/2021 | OWN/2020-21/P/122 | 10,000 | |||||||||
01/02/2021 | OWN/2020-21/R/130 | 23 | 01/02/2021 | OWN/2020-21/P/141 | 7,980 | |||||||||
01/02/2021 | OWN/2020-21/R/131 | 10,000 | 01/02/2021 | OWN/2020-21/P/142 | 500 | |||||||||
01/02/2021 | OWN/2020-21/R/137 | 765 | 01/02/2021 | OWN/2020-21/P/143 | 510 | |||||||||
01/02/2021 | OWN/2020-21/R/183 | 710 | 01/02/2021 | OWN/2020-21/P/144 | 600 | |||||||||
01/02/2021 | OWN/2020-21/R/184 | 81 | 01/02/2021 | OWN/2020-21/P/145 | 270 | |||||||||
01/02/2021 | OWN/2020-21/R/185 | 342 | 21/02/2021 | OWN/2020-21/P/146 | 2,164 | |||||||||
01/02/2021 | OWN/2020-21/R/186 | 242 | 21/02/2021 | OWN/2020-21/P/147 | 540 | |||||||||
01/02/2021 | OWN/2020-21/R/187 | 302 | 21/02/2021 | OWN/2020-21/P/148 | 96 | |||||||||
01/02/2021 | OWN/2020-21/R/188 | 500 | ||||||||||||
01/02/2021 | OWN/2020-21/R/189 | 134 | ||||||||||||
01/02/2021 | OWN/2020-21/R/190 | 702 | ||||||||||||
01/02/2021 | OWN/2020-21/R/192 | 500 | ||||||||||||
01/02/2021 | OWN/2020-21/R/193 | 1,742 | ||||||||||||
01/02/2021 | OWN/2020-21/R/194 | 539 | ||||||||||||
01/02/2021 | OWN/2020-21/R/195 | 760 | ||||||||||||
01/02/2021 | OWN/2020-21/R/196 | 480 | ||||||||||||
01/02/2021 | OWN/2020-21/R/197 | 480 | ||||||||||||
01/02/2021 | OWN/2020-21/R/198 | 630 | ||||||||||||
01/02/2021 | OWN/2020-21/R/199 | 1,880 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/6 | 3,528 | ||||||||||||
11/02/2021 | OWN/2020-21/R/200 | 8 | ||||||||||||
21/02/2021 | OWN/2020-21/R/201 | 1,800 | ||||||||||||
21/02/2021 | OWN/2020-21/R/202 | 92 | ||||||||||||
21/02/2021 | OWN/2020-21/R/203 | 480 | ||||||||||||
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