Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/75 | 500 | 02/01/2021 | OWN/2020-21/P/42 | 6,666 | 12/01/2021 | OWN/2020-21/C/5 | 1,500 | ||||||
03/01/2021 | MGNREGA/2020-21/R/16 | 132 | 12/01/2021 | OWN/2020-21/P/43 | 860 | 12/01/2021 | OWN/2020-21/C/6 | 7,000 | ||||||
12/01/2021 | OWN/2020-21/R/76 | 1,378 | 27/01/2021 | OWN/2020-21/P/44 | 7,430 | |||||||||
12/01/2021 | OWN/2020-21/R/77 | 80 | ||||||||||||
12/01/2021 | OWN/2020-21/R/78 | 42 | ||||||||||||
22/01/2021 | OWN/2020-21/R/79 | 7,054 | ||||||||||||
22/01/2021 | OWN/2020-21/R/80 | 100 | ||||||||||||
29/01/2021 | OWN/2020-21/R/81 | 83,298 | ||||||||||||
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