Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/67 | 7,138 | 02/03/2021 | STS/2020-21/P/11 | 435,000 | 30/03/2021 | OWN/2020-21/C/12 | 371 | ||||||
17/03/2021 | OWN/2020-21/R/68 | 2,822 | 06/03/2021 | OWN/2020-21/P/80 | 3,000 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/14 | 9,067 | 16/03/2021 | OWN/2020-21/P/81 | 560.5 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/15 | 1,479 | 17/03/2021 | OWN/2020-21/P/82 | 7,610 | |||||||||
30/03/2021 | OWN/2020-21/R/69 | 2,430 | 17/03/2021 | OWN/2020-21/P/84 | 4,680 | |||||||||
30/03/2021 | OWN/2020-21/P/83 | 94.4 | ||||||||||||
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