Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/25 | 28,631 | 15/02/2021 | OWN/2020-21/P/12 | 33,000 | 01/02/2021 | OWN/2020-21/C/10 | 28,631 | ||||||
05/02/2021 | OWN/2020-21/R/26 | 3,744 | 15/02/2021 | OWN/2020-21/P/13 | 48,000 | 11/02/2021 | OWN/2020-21/C/11 | 22,864 | ||||||
05/02/2021 | OWN/2020-21/R/27 | 600 | 22/02/2021 | OWN/2020-21/P/14 | 6,000 | 22/02/2021 | OWN/2020-21/C/12 | 17,158 | ||||||
07/02/2021 | MGNREGA/2020-21/R/4 | 226 | ||||||||||||
11/02/2021 | OWN/2020-21/R/28 | 22,864 | ||||||||||||
22/02/2021 | OWN/2020-21/R/29 | 17,158 | ||||||||||||
22/02/2021 | OWN/2020-21/R/30 | 11,000 | ||||||||||||
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