Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/62 | 7,809 | 01/02/2021 | OWN/2020-21/P/78 | 10,000 | |||||||||
03/02/2021 | OWN/2020-21/R/63 | 8,233 | 05/02/2021 | OWN/2020-21/P/79 | 6,000 | |||||||||
03/02/2021 | OWN/2020-21/R/64 | 550 | 09/02/2021 | OWN/2020-21/P/80 | 34,200 | |||||||||
06/02/2021 | OWN/2020-21/R/65 | 34,200 | 17/02/2021 | OWN/2020-21/P/84 | 900 | |||||||||
17/02/2021 | OWN/2020-21/R/66 | 19,794 | 18/02/2021 | OWN/2020-21/P/81 | 18,291 | |||||||||
17/02/2021 | OWN/2020-21/R/67 | 850 | 18/02/2021 | OWN/2020-21/P/82 | 9,906 | |||||||||
17/02/2021 | OWN/2020-21/R/73 | 11,400 | 18/02/2021 | OWN/2020-21/P/85 | 8,500 | |||||||||
26/02/2021 | MGNREGA/2020-21/P/15 | 2,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/86 | 1,918 | ||||||||||||
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