Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/29 | 9,475 | 18/12/2020 | OWN/2020-21/P/28 | 2,302 | 19/12/2020 | OWN/2020-21/C/15 | 9,000 | ||||||
18/12/2020 | OWN/2020-21/R/30 | 1,380 | 19/12/2020 | OWN/2020-21/P/58 | 4,200 | 19/12/2020 | OWN/2020-21/C/27 | 14,400 | ||||||
18/12/2020 | OWN/2020-21/R/47 | 6,400 | 21/12/2020 | MGNREGA/2020-21/P/1 | 3,939 | 21/12/2020 | OWN/2020-21/C/16 | 6,950 | ||||||
19/12/2020 | OWN/2020-21/R/31 | 4,117 | 28/12/2020 | OWN/2020-21/P/29 | 14,775 | |||||||||
19/12/2020 | OWN/2020-21/R/32 | 990 | 30/12/2020 | OWN/2020-21/P/59 | 4,800 | |||||||||
19/12/2020 | OWN/2020-21/R/48 | 8,000 | ||||||||||||
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