Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/81 | 2,583 | 06/01/2021 | MGNREGA/2020-21/P/2 | 5,683 | |||||||||
13/01/2021 | OWN/2020-21/R/131 | 150 | 06/01/2021 | OWN/2020-21/P/63 | 20,000 | |||||||||
13/01/2021 | OWN/2020-21/R/82 | 918 | 06/01/2021 | OWN/2020-21/P/64 | 29,337 | |||||||||
27/01/2021 | OWN/2020-21/R/132 | 75 | 06/01/2021 | OWN/2020-21/P/65 | 3,804 | |||||||||
27/01/2021 | OWN/2020-21/R/83 | 1,219 | 06/01/2021 | OWN/2020-21/P/66 | 12,000 | |||||||||
27/01/2021 | OWN/2020-21/R/93 | 12,000 | 06/01/2021 | OWN/2020-21/P/67 | 12,000 | |||||||||
30/01/2021 | STS/2020-21/R/10 | 11,632 | 06/01/2021 | OWN/2020-21/P/68 | 12,000 | |||||||||
06/01/2021 | OWN/2020-21/P/69 | 3,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/70 | 9,160 | ||||||||||||
06/01/2021 | OWN/2020-21/P/71 | 7,523 | ||||||||||||
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