Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/1 | 1,900 | 02/07/2021 | OWN/2021-22/P/11 | 4,000 | |||||||||
02/07/2021 | OWN/2021-22/R/5 | 7,561 | 02/07/2021 | OWN/2021-22/P/9 | 2,845 | |||||||||
02/07/2021 | TSC/2021-22/R/1 | 12,000 | 02/07/2021 | TSC/2021-22/P/1 | 12,000 | |||||||||
10/07/2021 | OWN/2021-22/R/2 | 600 | 13/07/2021 | OWN/2021-22/P/10 | 5,000 | |||||||||
13/07/2021 | OWN/2021-22/R/6 | 626 | 24/07/2021 | OWN/2021-22/P/12 | 3,300 | |||||||||
23/07/2021 | OWN/2021-22/R/11 | 600 | 26/07/2021 | OWN/2021-22/P/13 | 7,545 | |||||||||
23/07/2021 | OWN/2021-22/R/12 | 400 | 29/07/2021 | OWN/2021-22/P/14 | 4,000 | |||||||||
24/07/2021 | OWN/2021-22/R/13 | 1,900 | 29/07/2021 | OWN/2021-22/P/15 | 620 | |||||||||
24/07/2021 | OWN/2021-22/R/7 | 7,564 | ||||||||||||
26/07/2021 | OWN/2021-22/R/14 | 600 | ||||||||||||
26/07/2021 | OWN/2021-22/R/8 | 626 | ||||||||||||
29/07/2021 | OWN/2021-22/R/9 | 21,687 | ||||||||||||
30/07/2021 | MGNREGA/2021-22/R/1 | 9,436 | ||||||||||||
30/07/2021 | OWN/2021-22/R/15 | 181 | ||||||||||||
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