Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/143 | 510 | 03/12/2020 | OWN/2020-21/P/67 | 10,000 | |||||||||
14/12/2020 | OWN/2020-21/R/92 | 6,000 | 14/12/2020 | OWN/2020-21/P/103 | 16,770 | |||||||||
14/12/2020 | OWN/2020-21/R/93 | 400 | 14/12/2020 | OWN/2020-21/P/68 | 28,687 | |||||||||
15/12/2020 | OWN/2020-21/R/94 | 16,619 | 24/12/2020 | OWN/2020-21/P/69 | 14,698 | |||||||||
16/12/2020 | OWN/2020-21/R/95 | 12,850 | ||||||||||||
17/12/2020 | MGNREGA/2020-21/R/17 | 813 | ||||||||||||
17/12/2020 | MGNREGA/2020-21/R/18 | 633 | ||||||||||||
28/12/2020 | OWN/2020-21/R/144 | 3,220 | ||||||||||||
28/12/2020 | OWN/2020-21/R/96 | 3,182 | ||||||||||||
28/12/2020 | OWN/2020-21/R/97 | 6,804 | ||||||||||||
28/12/2020 | OWN/2020-21/R/98 | 6,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/99 | 500 | ||||||||||||
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