Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/1 | 4,800 | 06/05/2021 | OWN/2021-22/P/2 | 4,800 | |||||||||
11/05/2021 | MGNREGA/2021-22/R/1 | 4,139 | 07/05/2021 | OWN/2021-22/P/10 | 20,000 | |||||||||
11/05/2021 | MGNREGA/2021-22/R/2 | 4,139 | 11/05/2021 | MGNREGA/2021-22/P/1 | 4,139 | |||||||||
31/05/2021 | OWN/2021-22/R/3 | 1,147 | 11/05/2021 | MGNREGA/2021-22/P/2 | 4,139 | |||||||||
25/05/2021 | OWN/2021-22/P/7 | 2,805 | ||||||||||||
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