Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/12 | 3,600 | 04/12/2020 | OWN/2020-21/P/21 | 6,000 | |||||||||
10/12/2020 | OWN/2020-21/R/22 | 6,241 | 17/12/2020 | OWN/2020-21/P/22 | 1,500 | |||||||||
17/12/2020 | OWN/2020-21/R/13 | 1,440 | 18/12/2020 | MGNREGA/2020-21/P/7 | 6,558 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/5 | 6,558 | 18/12/2020 | STS/2020-21/P/9 | 39,000 | |||||||||
29/12/2020 | OWN/2020-21/R/14 | 4,320 | 29/12/2020 | OWN/2020-21/P/23 | 2,270 | |||||||||
29/12/2020 | OWN/2020-21/R/23 | 2,574 | 31/12/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
31/12/2020 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/26 | 1,669 | ||||||||||||
31/12/2020 | OWN/2020-21/P/29 | 5,600 | ||||||||||||
31/12/2020 | OWN/2020-21/P/30 | 5,685 | ||||||||||||
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