Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/100 | 3,724 | 04/01/2021 | OWN/2020-21/P/104 | 6,600 | |||||||||
04/01/2021 | OWN/2020-21/R/101 | 6,000 | 05/01/2021 | MGNREGA/2020-21/P/14 | 9,021 | |||||||||
04/01/2021 | OWN/2020-21/R/102 | 1,904 | 05/01/2021 | OWN/2020-21/P/70 | 28,687 | |||||||||
04/01/2021 | OWN/2020-21/R/145 | 1,500 | 29/01/2021 | OWN/2020-21/P/105 | 2,050 | |||||||||
11/01/2021 | OWN/2020-21/R/103 | 3,923 | 29/01/2021 | OWN/2020-21/P/71 | 1,000 | |||||||||
11/01/2021 | OWN/2020-21/R/104 | 10,592 | 29/01/2021 | OWN/2020-21/P/72 | 11,800 | |||||||||
11/01/2021 | OWN/2020-21/R/105 | 2,950 | 29/01/2021 | OWN/2020-21/P/73 | 5,490 | |||||||||
11/01/2021 | OWN/2020-21/R/146 | 3,570 | 29/01/2021 | OWN/2020-21/P/74 | 38,052 | |||||||||
22/01/2021 | OWN/2020-21/R/106 | 5,399 | ||||||||||||
22/01/2021 | OWN/2020-21/R/147 | 8,730 | ||||||||||||
28/01/2021 | OWN/2020-21/R/107 | 948 | ||||||||||||
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