Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/60 | 1,180 | 08/02/2021 | OWN/2020-21/P/35 | 5,100 | 05/02/2021 | OWN/2020-21/C/24 | 2,000 | ||||||
01/02/2021 | OWN/2020-21/R/67 | 1,815 | 08/02/2021 | OWN/2020-21/P/40 | 59 | 09/02/2021 | OWN/2020-21/C/25 | 1,300 | ||||||
12/02/2021 | OWN/2020-21/R/65 | 2,090 | 22/02/2021 | OWN/2020-21/P/39 | 12,500 | 28/02/2021 | OWN/2020-21/C/31 | 7,632 | ||||||
16/02/2021 | OWN/2020-21/R/66 | 1,670 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/10 | 22 | ||||||||||||
28/02/2021 | OWN/2020-21/R/68 | 10,705 | ||||||||||||
28/02/2021 | STS/2020-21/R/7 | 1,946 | ||||||||||||
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