Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/27 | 2,237 | 22/12/2020 | OWN/2020-21/P/30 | 12,770 | 11/12/2020 | OWN/2020-21/C/11 | 7,983 | ||||||
04/12/2020 | OWN/2020-21/R/28 | 2,237 | 22/12/2020 | OWN/2020-21/P/31 | 2,359 | 11/12/2020 | OWN/2020-21/C/8 | 7,983 | ||||||
04/12/2020 | OWN/2020-21/R/31 | 450 | 11/12/2020 | OWN/2020-21/C/9 | 2,707 | |||||||||
04/12/2020 | OWN/2020-21/R/33 | 2,237 | 12/12/2020 | OWN/2020-21/C/10 | 4,650 | |||||||||
04/12/2020 | OWN/2020-21/R/38 | 450 | ||||||||||||
10/12/2020 | OWN/2020-21/R/29 | 3,235 | ||||||||||||
10/12/2020 | OWN/2020-21/R/32 | 1,350 | ||||||||||||
10/12/2020 | OWN/2020-21/R/34 | 3,235 | ||||||||||||
10/12/2020 | OWN/2020-21/R/39 | 1,350 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/9 | 363 | ||||||||||||
31/12/2020 | OWN/2020-21/R/35 | 7,326 | ||||||||||||
31/12/2020 | OWN/2020-21/R/40 | 2,700 | ||||||||||||
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