Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/63 | 23,030 | 01/02/2021 | TSC/2020-21/P/14 | 6,000 | |||||||||
04/02/2021 | MGNREGA/2020-21/R/8 | 299 | 02/02/2021 | OWN/2020-21/P/64 | 22,500 | |||||||||
04/02/2021 | OWN/2020-21/R/42 | 183 | 15/02/2021 | TSC/2020-21/P/15 | 24,000 | |||||||||
17/02/2021 | OWN/2020-21/R/64 | 112 | 17/02/2021 | MGNREGA/2020-21/P/4 | 1,327 | |||||||||
17/02/2021 | OWN/2020-21/P/37 | 15,000 | ||||||||||||
17/02/2021 | OWN/2020-21/P/38 | 20,000 | ||||||||||||
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