Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2020 | OWN/2020-21/R/61 | 3,450 | 04/12/2020 | OWN/2020-21/P/88 | 4,200 | |||||||||
29/12/2020 | OWN/2020-21/R/71 | 16,955 | 04/12/2020 | OWN/2020-21/P/89 | 3,500 | |||||||||
29/12/2020 | OWN/2020-21/R/72 | 490 | 04/12/2020 | OWN/2020-21/P/90 | 800 | |||||||||
29/12/2020 | OWN/2020-21/R/73 | 490 | 04/12/2020 | OWN/2020-21/P/91 | 1,750 | |||||||||
29/12/2020 | OWN/2020-21/R/74 | 114 | 04/12/2020 | OWN/2020-21/P/92 | 2,650 | |||||||||
30/12/2020 | OWN/2020-21/R/62 | 15,596 | 04/12/2020 | OWN/2020-21/P/93 | 4,200 | |||||||||
30/12/2020 | OWN/2020-21/R/75 | 31,717 | 09/12/2020 | OWN/2020-21/P/94 | 8,100 | |||||||||
30/12/2020 | OWN/2020-21/R/76 | 2,075 | 09/12/2020 | OWN/2020-21/P/95 | 4,400 | |||||||||
30/12/2020 | OWN/2020-21/R/77 | 2,075 | 15/12/2020 | OWN/2020-21/P/74 | 11,140 | |||||||||
30/12/2020 | OWN/2020-21/R/78 | 857 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | 24 | ||||||||||||
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