Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | OWN/2020-21/R/26 | 12,374 | 10/11/2020 | OWN/2020-21/P/63 | 4,270 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | 79 | 12/11/2020 | OWN/2020-21/P/64 | 12,412 | |||||||||
30/11/2020 | STS/2020-21/R/3 | 540 | 12/11/2020 | OWN/2020-21/P/65 | 10,033 | |||||||||
30/11/2020 | TSC/2020-21/R/4 | 1,233 | 12/11/2020 | OWN/2020-21/P/66 | 9,762 | |||||||||
12/11/2020 | OWN/2020-21/P/67 | 3,570 | ||||||||||||
12/11/2020 | OWN/2020-21/P/68 | 7,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/69 | 49,980 | ||||||||||||
12/11/2020 | OWN/2020-21/P/70 | 7,983 | ||||||||||||
12/11/2020 | OWN/2020-21/P/71 | 7,788 | ||||||||||||
20/11/2020 | OWN/2020-21/P/72 | 25,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/73 | 4,900 | ||||||||||||
20/11/2020 | OWN/2020-21/P/74 | 450 | ||||||||||||
30/11/2020 | STS/2020-21/P/3 | 6 | ||||||||||||
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