Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/24 | 12,696 | 14/12/2020 | OWN/2020-21/P/37 | 4,475 | 04/12/2020 | OWN/2020-21/C/10 | 12,696 | ||||||
15/12/2020 | OWN/2020-21/R/25 | 2,309 | 18/12/2020 | OWN/2020-21/P/38 | 2,250 | 15/12/2020 | OWN/2020-21/C/11 | 2,309 | ||||||
17/12/2020 | MGNREGA/2020-21/R/10 | 687 | 30/12/2020 | MGNREGA/2020-21/P/5 | 2,436 | 31/12/2020 | OWN/2020-21/C/12 | 9,190 | ||||||
31/12/2020 | OWN/2020-21/R/26 | 9,190 | ||||||||||||
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