Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | OWN/2021-22/R/7 | 20,990 | 07/06/2021 | OWN/2021-22/P/11 | 4,475 | |||||||||
04/06/2021 | OWN/2021-22/R/4 | 250 | 07/06/2021 | OWN/2021-22/P/12 | 2,800 | |||||||||
08/06/2021 | OWN/2021-22/R/8 | 250 | 07/06/2021 | OWN/2021-22/P/13 | 600 | |||||||||
28/06/2021 | MGNREGA/2021-22/R/2 | 14 | 07/06/2021 | OWN/2021-22/P/14 | 500 | |||||||||
28/06/2021 | OWN/2021-22/R/19 | 852 | 07/06/2021 | OWN/2021-22/P/15 | 750 | |||||||||
07/06/2021 | OWN/2021-22/P/16 | 800 | ||||||||||||
07/06/2021 | OWN/2021-22/P/21 | 3,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/22 | 2,065 | ||||||||||||
07/06/2021 | OWN/2021-22/P/23 | 3,500 | ||||||||||||
07/06/2021 | OWN/2021-22/P/24 | 2,015 | ||||||||||||
07/06/2021 | OWN/2021-22/P/25 | 800 | ||||||||||||
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