Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/5 | 2,258 | 07/01/2021 | OWN/2020-21/P/26 | 20,000 | |||||||||
19/01/2021 | MGNREGA/2020-21/R/4 | 23,552 | 11/01/2021 | OWN/2020-21/P/27 | 10,000 | |||||||||
21/01/2021 | OWN/2020-21/R/6 | 983 | 11/01/2021 | OWN/2020-21/P/28 | 10,000 | |||||||||
13/01/2021 | OWN/2020-21/P/29 | 7,325 | ||||||||||||
13/01/2021 | OWN/2020-21/P/30 | 4,750 | ||||||||||||
16/01/2021 | OWN/2020-21/P/31 | 1,180 | ||||||||||||
19/01/2021 | MGNREGA/2020-21/P/5 | 23,552 | ||||||||||||
19/01/2021 | OWN/2020-21/P/33 | 193 | ||||||||||||
19/01/2021 | OWN/2020-21/P/37 | 1,800 | ||||||||||||
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