Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2020 | OWN/2020-21/R/2 | 4,434 | 03/06/2020 | OWN/2020-21/P/4 | 9,036 | 20/06/2020 | OWN/2020-21/C/1 | 4,434 | ||||||
20/06/2020 | OWN/2020-21/R/5 | 1,920 | 03/06/2020 | OWN/2020-21/P/5 | 84 | 20/06/2020 | OWN/2020-21/C/2 | 1,920 | ||||||
27/06/2020 | MGNREGA/2020-21/R/1 | 11.94 | 03/06/2020 | OWN/2020-21/P/8 | 3,610 | |||||||||
27/06/2020 | OWN/2020-21/R/3 | 809.31 | 03/06/2020 | OWN/2020-21/P/9 | 1,046 | |||||||||
27/06/2020 | OWN/2020-21/R/6 | 100.29 | ||||||||||||
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