Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/64 | 16,109 | 01/02/2021 | OWN/2020-21/P/49 | 18,038 | 07/02/2021 | MGNREGA/2020-21/J/7 | 10,032 | ||||||
02/02/2021 | OWN/2020-21/R/114 | 674 | 02/02/2021 | OWN/2020-21/P/50 | 800 | |||||||||
02/02/2021 | OWN/2020-21/R/115 | 715 | 02/02/2021 | OWN/2020-21/P/51 | 600 | |||||||||
02/02/2021 | OWN/2020-21/R/116 | 1,977 | 02/02/2021 | OWN/2020-21/P/58 | 700 | |||||||||
02/02/2021 | OWN/2020-21/R/117 | 1,645 | 07/02/2021 | MGNREGA/2020-21/P/5 | 9,832 | |||||||||
02/02/2021 | OWN/2020-21/R/118 | 1,500 | 08/02/2021 | FFC/2020-21/P/29 | 1,500 | |||||||||
02/02/2021 | OWN/2020-21/R/65 | 1,440 | 08/02/2021 | FFC/2020-21/P/30 | 2,850 | |||||||||
02/02/2021 | OWN/2020-21/R/66 | 720 | 08/02/2021 | STS/2020-21/P/13 | 3,546 | |||||||||
02/02/2021 | OWN/2020-21/R/67 | 600 | 08/02/2021 | STS/2020-21/P/14 | 2.36 | |||||||||
02/02/2021 | OWN/2020-21/R/68 | 720 | 10/02/2021 | OWN/2020-21/P/59 | 3,000 | |||||||||
02/02/2021 | OWN/2020-21/R/69 | 3,600 | 10/02/2021 | OWN/2020-21/P/60 | 1,500 | |||||||||
02/02/2021 | OWN/2020-21/R/70 | 720 | 10/02/2021 | OWN/2020-21/P/61 | 1,500 | |||||||||
02/02/2021 | OWN/2020-21/R/71 | 720 | ||||||||||||
02/02/2021 | OWN/2020-21/R/72 | 150 | ||||||||||||
02/02/2021 | OWN/2020-21/R/73 | 1,440 | ||||||||||||
02/02/2021 | OWN/2020-21/R/74 | 1,440 | ||||||||||||
02/02/2021 | OWN/2020-21/R/75 | 2,160 | ||||||||||||
02/02/2021 | OWN/2020-21/R/76 | 1,440 | ||||||||||||
07/02/2021 | MGNREGA/2020-21/R/11 | 99 | ||||||||||||
08/02/2021 | FFC/2020-21/R/5 | 1,678 | ||||||||||||
08/02/2021 | NRDWSP/2020-21/R/3 | 2,444 | ||||||||||||
08/02/2021 | OWN/2020-21/R/77 | 399 | ||||||||||||
08/02/2021 | STS/2020-21/R/8 | 33 | ||||||||||||
08/02/2021 | TSC/2020-21/R/4 | 22 | ||||||||||||
10/02/2021 | OWN/2020-21/R/119 | 36 | ||||||||||||
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