Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/23 | 10,986 | 12/01/2021 | OWN/2020-21/P/52 | 1,000 | 13/01/2021 | OWN/2020-21/C/22 | 10,986 | ||||||
13/01/2021 | OWN/2020-21/R/32 | 2,200 | 21/01/2021 | MGNREGA/2020-21/P/2 | 30.6 | 13/01/2021 | OWN/2020-21/C/29 | 2,200 | ||||||
25/01/2021 | OWN/2020-21/R/33 | 12,515.25 | 25/01/2021 | OWN/2020-21/P/49 | 15,850 | |||||||||
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