Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/12 | 5,098 | 03/12/2020 | OWN/2020-21/P/10 | 1,500 | 03/12/2020 | OWN/2020-21/C/12 | 5,098 | ||||||
03/12/2020 | OWN/2020-21/R/13 | 10,000 | 03/12/2020 | OWN/2020-21/P/11 | 1,500 | 03/12/2020 | OWN/2020-21/C/7 | 5,400 | ||||||
03/12/2020 | OWN/2020-21/R/17 | 5,400 | 03/12/2020 | OWN/2020-21/P/12 | 1,298 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/4 | 136 | 03/12/2020 | OWN/2020-21/P/13 | 9,000 | |||||||||
03/12/2020 | OWN/2020-21/P/16 | 10,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/27 | 7,670 | ||||||||||||
31/12/2020 | OWN/2020-21/P/19 | 815 | ||||||||||||
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