Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/74 | 3,894 | 18/12/2020 | OWN/2020-21/P/61 | 1,800 | 10/12/2020 | OWN/2020-21/C/35 | 3,000 | ||||||
18/12/2020 | OWN/2020-21/R/75 | 11,623 | 23/12/2020 | OWN/2020-21/P/62 | 1,500 | 18/12/2020 | OWN/2020-21/C/36 | 6,900 | ||||||
23/12/2020 | OWN/2020-21/R/76 | 3,864 | 30/12/2020 | MGNREGA/2020-21/P/3 | 24,056 | 23/12/2020 | OWN/2020-21/C/37 | 6,900 | ||||||
29/12/2020 | MGNREGA/2020-21/R/3 | 24,056 | 29/12/2020 | OWN/2020-21/C/38 | 49,750 | |||||||||
29/12/2020 | OWN/2020-21/R/77 | 49,872 | 30/12/2020 | OWN/2020-21/C/39 | 17,000 | |||||||||
30/12/2020 | OWN/2020-21/R/78 | 24,296 | 31/12/2020 | OWN/2020-21/C/40 | 7,300 | |||||||||
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