Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | OWN/2020-21/R/18 | 3,687 | 08/12/2020 | OWN/2020-21/P/25 | 350,000 | |||||||||
22/12/2020 | OWN/2020-21/R/19 | 2,657 | 12/12/2020 | FFC/2020-21/P/31 | 6,200 | |||||||||
31/12/2020 | OWN/2020-21/R/20 | 3,163 | 22/12/2020 | MGNREGA/2020-21/P/4 | 9,016 | |||||||||
31/12/2020 | OWN/2020-21/R/72 | 52 | 24/12/2020 | OWN/2020-21/P/48 | 1,770 | |||||||||
24/12/2020 | OWN/2020-21/P/49 | 4,500 | ||||||||||||
24/12/2020 | OWN/2020-21/P/50 | 430 | ||||||||||||
25/12/2020 | OWN/2020-21/P/51 | 4,950 | ||||||||||||
25/12/2020 | OWN/2020-21/P/52 | 1,450 | ||||||||||||
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