Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/77 | 3,466 | 03/02/2021 | OWN/2020-21/P/53 | 20,750 | |||||||||
04/02/2021 | OWN/2020-21/R/78 | 87 | 03/02/2021 | OWN/2020-21/P/54 | 6,086 | |||||||||
07/02/2021 | MGNREGA/2020-21/R/11 | 206 | 03/02/2021 | OWN/2020-21/P/55 | 2,250 | |||||||||
07/02/2021 | STS/2020-21/R/5 | 10 | 10/02/2021 | OWN/2020-21/P/56 | 2,435 | |||||||||
18/02/2021 | OWN/2020-21/R/106 | 122 | 10/02/2021 | OWN/2020-21/P/57 | 7,060 | |||||||||
18/02/2021 | OWN/2020-21/R/79 | 7,272 | 22/02/2021 | OWN/2020-21/P/58 | 27,458 | |||||||||
18/02/2021 | OWN/2020-21/R/80 | 270 | 22/02/2021 | OWN/2020-21/P/59 | 2,435 | |||||||||
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