Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/4 | 3,297 | 05/05/2020 | OWN/2020-21/P/4 | 2,000 | |||||||||
20/05/2020 | MGNREGA/2020-21/R/10 | 10,000 | 05/05/2020 | OWN/2020-21/P/5 | 2,600 | |||||||||
05/05/2020 | OWN/2020-21/P/6 | 9,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/7 | 17,400 | ||||||||||||
05/05/2020 | OWN/2020-21/P/8 | 2,600 | ||||||||||||
08/05/2020 | OWN/2020-21/P/10 | 3,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/9 | 2,600 | ||||||||||||
11/05/2020 | OWN/2020-21/P/12 | 19,275 | ||||||||||||
20/05/2020 | MGNREGA/2020-21/P/1 | 84 | ||||||||||||
29/05/2020 | OWN/2020-21/P/11 | 5,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/13 | 20,000 | ||||||||||||
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