Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | OWN/2020-21/R/107 | 1,000 | 01/10/2020 | OWN/2020-21/P/100 | 5,000 | |||||||||
19/10/2020 | OWN/2020-21/R/248 | 618 | 01/10/2020 | OWN/2020-21/P/57 | 17.7 | |||||||||
19/10/2020 | OWN/2020-21/R/249 | 412 | 07/10/2020 | MGNREGA/2020-21/P/4 | 17.7 | |||||||||
19/10/2020 | OWN/2020-21/R/250 | 300 | 07/10/2020 | OWN/2020-21/P/101 | 2,100 | |||||||||
19/10/2020 | OWN/2020-21/R/251 | 300 | 07/10/2020 | OWN/2020-21/P/102 | 17.7 | |||||||||
19/10/2020 | OWN/2020-21/R/252 | 698 | 07/10/2020 | OWN/2020-21/P/103 | 300 | |||||||||
19/10/2020 | OWN/2020-21/R/253 | 1,260 | 07/10/2020 | OWN/2020-21/P/104 | 100 | |||||||||
20/10/2020 | OWN/2020-21/R/108 | 720 | 07/10/2020 | OWN/2020-21/P/105 | 100 | |||||||||
19/10/2020 | OWN/2020-21/P/58 | 700 | ||||||||||||
19/10/2020 | OWN/2020-21/P/59 | 500 | ||||||||||||
25/10/2020 | OWN/2020-21/P/60 | 400 | ||||||||||||
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