Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/50 | 1,879 | 04/12/2020 | OWN/2020-21/P/62 | 1,600 | |||||||||
10/12/2020 | OWN/2020-21/R/52 | 244 | 04/12/2020 | OWN/2020-21/P/63 | 13,800 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/10 | 445 | 04/12/2020 | OWN/2020-21/P/64 | 1,350 | |||||||||
19/12/2020 | OWN/2020-21/R/41 | 13,480 | 04/12/2020 | OWN/2020-21/P/65 | 30,000 | |||||||||
19/12/2020 | OWN/2020-21/R/53 | 3,124 | 04/12/2020 | OWN/2020-21/P/66 | 11,750 | |||||||||
25/12/2020 | OWN/2020-21/R/42 | 191 | 29/12/2020 | OWN/2020-21/P/67 | 5,000 | |||||||||
26/12/2020 | OWN/2020-21/R/43 | 3 | 29/12/2020 | OWN/2020-21/P/68 | 2,500 | |||||||||
29/12/2020 | OWN/2020-21/P/69 | 1,000 | ||||||||||||
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