Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/52 | 19,651 | 01/01/2021 | OWN/2020-21/P/71 | 1,500 | |||||||||
01/01/2021 | OWN/2020-21/R/53 | 11,000 | 08/01/2021 | OWN/2020-21/P/72 | 3,000 | |||||||||
01/01/2021 | OWN/2020-21/R/66 | 3,220 | 08/01/2021 | OWN/2020-21/P/73 | 700 | |||||||||
03/01/2021 | MGNREGA/2020-21/R/6 | 21 | 08/01/2021 | OWN/2020-21/P/74 | 2,000 | |||||||||
12/01/2021 | OWN/2020-21/R/67 | 6,309 | 11/01/2021 | OWN/2020-21/P/75 | 2,200 | |||||||||
12/01/2021 | OWN/2020-21/R/73 | 9,660 | 11/01/2021 | OWN/2020-21/P/76 | 2,200 | |||||||||
12/01/2021 | OWN/2020-21/R/74 | 1,000 | 11/01/2021 | OWN/2020-21/P/77 | 2,200 | |||||||||
20/01/2021 | OWN/2020-21/R/68 | 12,000 | 11/01/2021 | OWN/2020-21/P/78 | 1,512 | |||||||||
22/01/2021 | OWN/2020-21/R/69 | 5,077 | 11/01/2021 | OWN/2020-21/P/79 | 9,475 | |||||||||
22/01/2021 | OWN/2020-21/R/70 | 100 | 12/01/2021 | OWN/2020-21/P/87 | 4,691 | |||||||||
22/01/2021 | OWN/2020-21/R/75 | 6,720 | 12/01/2021 | OWN/2020-21/P/88 | 100 | |||||||||
20/01/2021 | OWN/2020-21/P/80 | 1,360 | ||||||||||||
20/01/2021 | OWN/2020-21/P/81 | 2,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/82 | 480 | ||||||||||||
22/01/2021 | OWN/2020-21/P/83 | 3,984 | ||||||||||||
22/01/2021 | OWN/2020-21/P/89 | 1,000 | ||||||||||||
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