Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/14 | 3,099 | 24/09/2020 | MGNREGA/2020-21/P/1 | 7,099 | 10/09/2020 | OWN/2020-21/C/7 | 3,100 | ||||||
10/09/2020 | OWN/2020-21/R/20 | 1,800 | 24/09/2020 | OWN/2020-21/P/24 | 2,150 | 10/09/2020 | OWN/2020-21/C/9 | 1,800 | ||||||
24/09/2020 | OWN/2020-21/R/15 | 4,868 | 24/09/2020 | OWN/2020-21/P/32 | 5,000 | 24/09/2020 | OWN/2020-21/C/10 | 3,600 | ||||||
24/09/2020 | OWN/2020-21/R/21 | 3,600 | 24/09/2020 | OWN/2020-21/P/33 | 4,050 | 24/09/2020 | OWN/2020-21/C/8 | 4,961 | ||||||
29/09/2020 | MGNREGA/2020-21/R/2 | 445 | 24/09/2020 | OWN/2020-21/P/34 | 2,550 | |||||||||
26/09/2020 | OWN/2020-21/P/25 | 15 | ||||||||||||
26/09/2020 | OWN/2020-21/P/35 | 15 | ||||||||||||
29/09/2020 | OWN/2020-21/P/26 | 354 | ||||||||||||
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