Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/64 | 2,365 | 08/02/2021 | OWN/2020-21/P/62 | 4,829 | 15/02/2021 | OWN/2020-21/C/23 | 11,500 | ||||||
02/02/2021 | OWN/2020-21/R/69 | 5,000 | 10/02/2021 | TSC/2020-21/P/11 | 12,000 | 15/02/2021 | OWN/2020-21/C/24 | 11,000 | ||||||
09/02/2021 | OWN/2020-21/R/65 | 10,655 | 10/02/2021 | TSC/2020-21/P/12 | 12,000 | |||||||||
09/02/2021 | OWN/2020-21/R/70 | 4,600 | 16/02/2021 | OWN/2020-21/P/63 | 3,500 | |||||||||
17/02/2021 | OWN/2020-21/R/66 | 7,490 | 28/02/2021 | OWN/2020-21/P/64 | 9,030 | |||||||||
18/02/2021 | OWN/2020-21/R/71 | 7,825 | ||||||||||||
19/02/2021 | OWN/2020-21/R/72 | 12,250 | ||||||||||||
22/02/2021 | MGNREGA/2020-21/R/23 | 3,787 | ||||||||||||
24/02/2021 | OWN/2020-21/R/67 | 2,340 | ||||||||||||
24/02/2021 | OWN/2020-21/R/68 | 6,845 | ||||||||||||
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