Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/22 | 40,760 | 10/12/2020 | OWN/2020-21/P/21 | 33,600 | 26/12/2020 | OWN/2020-21/C/1 | 10,650 | ||||||
11/12/2020 | OWN/2020-21/R/18 | 6,285 | 11/12/2020 | OWN/2020-21/P/22 | 2,100 | |||||||||
15/12/2020 | OWN/2020-21/R/19 | 2,866 | 16/12/2020 | OWN/2020-21/P/23 | 13,464 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/4 | 27,309 | 27/12/2020 | MGNREGA/2020-21/P/4 | 27,309 | |||||||||
18/12/2020 | OWN/2020-21/R/20 | 22,627 | 27/12/2020 | OWN/2020-21/P/17 | 12,628 | |||||||||
30/12/2020 | OWN/2020-21/P/19 | 16,173 | ||||||||||||
30/12/2020 | OWN/2020-21/P/24 | 6,684 | ||||||||||||
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