Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/107 | 1,200 | 04/02/2021 | OWN/2020-21/P/92 | 4,000 | 01/02/2021 | OWN/2020-21/C/28 | 1,200 | ||||||
08/02/2021 | OWN/2020-21/R/72 | 750 | 05/02/2021 | OWN/2020-21/P/59 | 3,440 | |||||||||
16/02/2021 | MGNREGA/2020-21/R/5 | 357 | 08/02/2021 | OWN/2020-21/P/60 | 12,750 | |||||||||
23/02/2021 | OWN/2020-21/R/100 | 700 | 12/02/2021 | OWN/2020-21/P/61 | 7,440 | |||||||||
24/02/2021 | OWN/2020-21/R/101 | 2,400 | 23/02/2021 | OWN/2020-21/P/93 | 236 | |||||||||
24/02/2021 | OWN/2020-21/R/73 | 4,349 | 23/02/2021 | OWN/2020-21/P/94 | 4,912 | |||||||||
24/02/2021 | OWN/2020-21/R/74 | 205 | 24/02/2021 | OWN/2020-21/P/62 | 18,800 | |||||||||
24/02/2021 | OWN/2020-21/R/75 | 205 | 24/02/2021 | OWN/2020-21/P/95 | 2,400 | |||||||||
26/02/2021 | OWN/2020-21/R/102 | 6,100 | ||||||||||||
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