Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/11 | 13,056 | 04/09/2021 | OWN/2021-22/P/15 | 81,300 | |||||||||
07/09/2021 | OWN/2021-22/R/12 | 17,984 | 07/09/2021 | OWN/2021-22/P/23 | 16,993 | |||||||||
25/09/2021 | MGNREGA/2021-22/R/1 | 91 | 08/09/2021 | OWN/2021-22/P/24 | 18,600 | |||||||||
25/09/2021 | OWN/2021-22/R/13 | 107 | 15/09/2021 | OWN/2021-22/P/16 | 45,000 | |||||||||
25/09/2021 | OWN/2021-22/R/6 | 71 | 15/09/2021 | OWN/2021-22/P/25 | 21,760 | |||||||||
30/09/2021 | OWN/2021-22/R/7 | 4,820 | 30/09/2021 | OWN/2021-22/P/13 | 9,600 | |||||||||
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