Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/108 | 6,812 | 03/12/2020 | OWN/2020-21/P/27 | 3,156 | |||||||||
03/12/2020 | OWN/2020-21/R/99 | 10,229 | 15/12/2020 | MGNREGA/2020-21/P/5 | 7,000 | |||||||||
16/12/2020 | OWN/2020-21/R/109 | 320 | 17/12/2020 | OWN/2020-21/P/28 | 136,322 | |||||||||
17/12/2020 | OWN/2020-21/R/100 | 5,035 | 29/12/2020 | OWN/2020-21/P/31 | 2,800 | |||||||||
28/12/2020 | OWN/2020-21/R/101 | 3,355 | 31/12/2020 | OWN/2020-21/P/29 | 11,399 | |||||||||
29/12/2020 | OWN/2020-21/R/102 | 4,571 | ||||||||||||
29/12/2020 | OWN/2020-21/R/110 | 1,575 | ||||||||||||
31/12/2020 | OWN/2020-21/R/103 | 1,700 | ||||||||||||
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