Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/36 | 16,652 | 04/12/2020 | OWN/2020-21/P/105 | 1,700 | |||||||||
11/12/2020 | OWN/2020-21/R/55 | 13,875 | 04/12/2020 | OWN/2020-21/P/106 | 500 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/7 | 119 | 11/12/2020 | OWN/2020-21/P/68 | 19,600 | |||||||||
29/12/2020 | STS/2020-21/R/4 | 6 | 15/12/2020 | OWN/2020-21/P/107 | 3,800 | |||||||||
31/12/2020 | OWN/2020-21/R/56 | 14,200 | 21/12/2020 | OWN/2020-21/P/69 | 8,700 | |||||||||
21/12/2020 | OWN/2020-21/P/70 | 8,700 | ||||||||||||
21/12/2020 | OWN/2020-21/P/71 | 8,700 | ||||||||||||
21/12/2020 | OWN/2020-21/P/72 | 7,080 | ||||||||||||
22/12/2020 | OWN/2020-21/P/108 | 3,800 | ||||||||||||
22/12/2020 | OWN/2020-21/P/109 | 10,000 | ||||||||||||
29/12/2020 | STS/2020-21/P/2 | 59 | ||||||||||||
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