Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/6 | 3,420 | 05/08/2021 | OWN/2021-22/P/25 | 270 | 05/08/2021 | OWN/2021-22/C/3 | 3,150 | ||||||
20/08/2021 | MGNREGA/2021-22/R/2 | 49 | 05/08/2021 | OWN/2021-22/P/26 | 3,100 | |||||||||
20/08/2021 | OWN/2021-22/P/27 | 2,500 | ||||||||||||
20/08/2021 | OWN/2021-22/P/28 | 3,300 | ||||||||||||
20/08/2021 | OWN/2021-22/P/29 | 2,700 | ||||||||||||
27/08/2021 | OWN/2021-22/P/30 | 3,600 | ||||||||||||
27/08/2021 | OWN/2021-22/P/31 | 1,000 | ||||||||||||
30/08/2021 | OWN/2021-22/P/32 | 10,500 | ||||||||||||
30/08/2021 | OWN/2021-22/P/33 | 4,500 | ||||||||||||
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