Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/25 | 2,400 | 10/11/2020 | OWN/2020-21/P/22 | 8,450 | 01/11/2020 | OWN/2020-21/C/11 | 1,550 | ||||||
01/11/2020 | OWN/2020-21/R/29 | 3,790 | 10/11/2020 | OWN/2020-21/P/23 | 8,450 | 01/11/2020 | OWN/2020-21/C/12 | 2,400 | ||||||
01/11/2020 | OWN/2020-21/R/35 | 80 | 02/11/2020 | OWN/2020-21/C/16 | 3,450 | |||||||||
03/11/2020 | MGNREGA/2020-21/R/5 | 19 | 10/11/2020 | OWN/2020-21/C/17 | 2,600 | |||||||||
03/11/2020 | TSC/2020-21/R/5 | 5 | 16/11/2020 | OWN/2020-21/C/13 | 3,750 | |||||||||
10/11/2020 | OWN/2020-21/R/30 | 2,644 | 20/11/2020 | OWN/2020-21/C/18 | 3,350 | |||||||||
16/11/2020 | OWN/2020-21/R/26 | 3,750 | ||||||||||||
20/11/2020 | OWN/2020-21/R/31 | 3,392 | ||||||||||||
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