Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/53 | 11,534 | 02/01/2021 | OWN/2020-21/P/48 | 4,500 | |||||||||
01/01/2021 | OWN/2020-21/R/54 | 9,240 | 12/01/2021 | OWN/2020-21/P/50 | 15,299 | |||||||||
04/01/2021 | MGNREGA/2020-21/R/10 | 218 | 12/01/2021 | TSC/2020-21/P/6 | 12,000 | |||||||||
14/01/2021 | OWN/2020-21/R/55 | 9,672 | 13/01/2021 | OWN/2020-21/P/68 | 15,402 | |||||||||
18/01/2021 | MGNREGA/2020-21/R/9 | 13,331 | 13/01/2021 | OWN/2020-21/P/69 | 540 | |||||||||
19/01/2021 | OWN/2020-21/R/56 | 19,020 | 13/01/2021 | OWN/2020-21/P/70 | 2,403 | |||||||||
20/01/2021 | OWN/2020-21/R/57 | 12,049 | 14/01/2021 | OWN/2020-21/P/45 | 3,000 | |||||||||
22/01/2021 | OWN/2020-21/R/58 | 3,580 | 19/01/2021 | TSC/2020-21/P/7 | 36,118 | |||||||||
23/01/2021 | OWN/2020-21/R/77 | 12,718 | 22/01/2021 | OWN/2020-21/P/46 | 2,400 | |||||||||
31/01/2021 | OWN/2020-21/P/47 | 3,103 | ||||||||||||
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