Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | STS/2020-21/R/11 | 90,000 | 12/01/2021 | OWN/2020-21/P/75 | 1,460 | |||||||||
21/01/2021 | OWN/2020-21/R/11 | 6,562 | 22/01/2021 | OWN/2020-21/P/84 | 5,565 | |||||||||
21/01/2021 | OWN/2020-21/R/15 | 5,000 | 28/01/2021 | OWN/2020-21/P/76 | 10,000 | |||||||||
29/01/2021 | MGNREGA/2020-21/R/7 | 619 | ||||||||||||
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