Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/32 | 2,160 | 05/12/2020 | OWN/2020-21/P/54 | 2,100 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/6 | 3,285 | 05/12/2020 | OWN/2020-21/P/55 | 3,516 | |||||||||
31/12/2020 | OWN/2020-21/R/33 | 5,224 | 06/12/2020 | OWN/2020-21/P/53 | 2,400 | |||||||||
31/12/2020 | OWN/2020-21/R/52 | 55 | 18/12/2020 | STS/2020-21/P/10 | 13,000 | |||||||||
31/12/2020 | STS/2020-21/R/15 | 1,362 | 18/12/2020 | STS/2020-21/P/11 | 24 | |||||||||
31/12/2020 | STS/2020-21/R/5 | 386 | 18/12/2020 | STS/2020-21/P/2 | 35,334 | |||||||||
18/12/2020 | STS/2020-21/P/9 | 174,622 | ||||||||||||
31/12/2020 | OWN/2020-21/P/40 | 1,770 | ||||||||||||
31/12/2020 | OWN/2020-21/P/41 | 1,200 | ||||||||||||
31/12/2020 | OWN/2020-21/P/42 | 2,400 | ||||||||||||
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