Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | OWN/2021-22/R/25 | 13,160 | 09/12/2021 | MGNREGA/2021-22/P/1 | 6,785 | 14/12/2021 | OWN/2021-22/C/3 | 34,200 | ||||||
14/12/2021 | OWN/2021-22/R/28 | 34,200 | 14/12/2021 | OWN/2021-22/P/26 | 3,070 | 14/12/2021 | OWN/2021-22/C/4 | 11,000 | ||||||
22/12/2021 | OWN/2021-22/R/21 | 14,650 | 14/12/2021 | OWN/2021-22/P/31 | 2,100 | |||||||||
20/12/2021 | OWN/2021-22/P/35 | 193 | ||||||||||||
22/12/2021 | OWN/2021-22/P/27 | 14,650 | ||||||||||||
22/12/2021 | OWN/2021-22/P/32 | 5,360 | ||||||||||||
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