Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/13 | 9,567 | 12/01/2021 | OWN/2020-21/P/30 | 3,565 | 12/01/2021 | OWN/2020-21/C/14 | 9,600 | ||||||
12/01/2021 | OWN/2020-21/R/14 | 1,550 | 20/01/2021 | FFC/2020-21/P/32 | 4,800 | 12/01/2021 | OWN/2020-21/C/8 | 12,120 | ||||||
12/01/2021 | OWN/2020-21/R/18 | 9,600 | 20/01/2021 | OWN/2020-21/P/31 | 6,700 | 20/01/2021 | OWN/2020-21/C/15 | 10,400 | ||||||
20/01/2021 | OWN/2020-21/R/19 | 10,400 | 20/01/2021 | OWN/2020-21/P/41 | 33,710 | |||||||||
29/01/2021 | MGNREGA/2020-21/R/3 | 92 | 29/01/2021 | MGNREGA/2020-21/P/1 | 2,807 | |||||||||
29/01/2021 | MGNREGA/2020-21/R/4 | 1,200 | ||||||||||||
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