Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/53 | 1,419 | 02/02/2021 | OWN/2020-21/P/109 | 9,050 | |||||||||
02/02/2021 | OWN/2020-21/R/74 | 5,400 | 02/02/2021 | OWN/2020-21/P/91 | 2,200 | |||||||||
06/02/2021 | OWN/2020-21/R/54 | 1,326 | 06/02/2021 | OWN/2020-21/P/108 | 3,900 | |||||||||
06/02/2021 | OWN/2020-21/R/75 | 5,400 | 06/02/2021 | OWN/2020-21/P/92 | 620 | |||||||||
08/02/2021 | MGNREGA/2020-21/R/8 | 199 | 11/02/2021 | OWN/2020-21/P/107 | 12,650 | |||||||||
11/02/2021 | OWN/2020-21/R/76 | 14,040 | 15/02/2021 | OWN/2020-21/P/93 | 354 | |||||||||
12/02/2021 | OWN/2020-21/R/77 | 12,270 | 20/02/2021 | OWN/2020-21/P/106 | 6,800 | |||||||||
12/02/2021 | OWN/2020-21/R/78 | 63 | 20/02/2021 | OWN/2020-21/P/99 | 6,900 | |||||||||
20/02/2021 | OWN/2020-21/R/55 | 11,052 | 26/02/2021 | OWN/2020-21/P/105 | 3,009 | |||||||||
26/02/2021 | OWN/2020-21/R/56 | 11,196 | 26/02/2021 | OWN/2020-21/P/94 | 4,325 | |||||||||
26/02/2021 | OWN/2020-21/R/79 | 18,600 | ||||||||||||
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