Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/4 | 4,500 | 03/09/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
29/09/2020 | MGNREGA/2020-21/R/2 | 148 | 03/09/2020 | OWN/2020-21/P/18 | 1,200 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 6 | 03/09/2020 | OWN/2020-21/P/8 | 1,200 | |||||||||
03/09/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/10 | 1,350 | ||||||||||||
17/09/2020 | OWN/2020-21/P/19 | 1,200 | ||||||||||||
18/09/2020 | OWN/2020-21/P/11 | 3,000 | ||||||||||||
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