Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | MGNREGA/2020-21/R/6 | 3,174 | 02/02/2021 | NRDWSP/2020-21/P/8 | 12,900 | |||||||||
17/02/2021 | OWN/2020-21/R/23 | 1,500 | 02/02/2021 | OWN/2020-21/P/61 | 30,725 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | 609 | 02/02/2021 | OWN/2020-21/P/62 | 8,000 | |||||||||
28/02/2021 | NRDWSP/2020-21/R/8 | 425 | 03/02/2021 | NRDWSP/2020-21/P/9 | 18,500 | |||||||||
28/02/2021 | OWN/2020-21/R/24 | 10 | 09/02/2021 | NRDWSP/2020-21/P/10 | 11,329 | |||||||||
28/02/2021 | XVFC/2020-21/R/5 | 4,566 | 16/02/2021 | OWN/2020-21/P/63 | 2,400 | |||||||||
16/02/2021 | OWN/2020-21/P/64 | 2,400 | ||||||||||||
16/02/2021 | OWN/2020-21/P/65 | 2,400 | ||||||||||||
16/02/2021 | OWN/2020-21/P/66 | 2,400 | ||||||||||||
16/02/2021 | OWN/2020-21/P/67 | 2,400 | ||||||||||||
16/02/2021 | OWN/2020-21/P/68 | 2,400 | ||||||||||||
16/02/2021 | OWN/2020-21/P/69 | 2,400 | ||||||||||||
16/02/2021 | OWN/2020-21/P/70 | 2,400 | ||||||||||||
16/02/2021 | OWN/2020-21/P/71 | 12,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/72 | 9,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/73 | 3,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/74 | 30,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/75 | 35,802 | ||||||||||||
24/02/2021 | OWN/2020-21/P/76 | 10,000 | ||||||||||||
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