Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/26 | 7,500 | 02/03/2021 | MGNREGA/2020-21/P/2 | 3,900 | |||||||||
05/03/2021 | NRDWSP/2020-21/R/28 | 1,400 | 05/03/2021 | OWN/2020-21/P/29 | 235,105 | |||||||||
05/03/2021 | OWN/2020-21/R/27 | 22,000 | 17/03/2021 | OWN/2020-21/P/30 | 90,000 | |||||||||
26/03/2021 | NRDWSP/2020-21/R/29 | 5,285 | 26/03/2021 | NRDWSP/2020-21/P/19 | 4,870 | |||||||||
26/03/2021 | OWN/2020-21/R/28 | 9,476 | 26/03/2021 | OWN/2020-21/P/31 | 9,550 | |||||||||
30/03/2021 | OWN/2020-21/R/29 | 9,215 | 30/03/2021 | OWN/2020-21/P/32 | 9,233 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/30 | 10,050 | 31/03/2021 | NRDWSP/2020-21/P/20 | 5,000 | |||||||||
31/03/2021 | NRDWSP/2020-21/P/21 | 5,400 | ||||||||||||
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