Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/45 | 5,763 | 04/01/2021 | OWN/2020-21/P/49 | 440 | 04/01/2021 | OWN/2020-21/C/2 | 39,600 | ||||||
15/01/2021 | OWN/2020-21/R/67 | 4,000 | 04/01/2021 | OWN/2020-21/P/50 | 900 | 04/01/2021 | OWN/2020-21/C/4 | 5,100 | ||||||
04/01/2021 | OWN/2020-21/P/67 | 5,763 | ||||||||||||
05/01/2021 | MGNREGA/2020-21/P/4 | 1,624 | ||||||||||||
15/01/2021 | OWN/2020-21/P/68 | 4,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/51 | 550 | ||||||||||||
31/01/2021 | MGNREGA/2020-21/P/5 | 590 | ||||||||||||
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