Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/37 | 161,368 | 12/03/2020 | OWN/2019-20/P/44 | 4,800 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 161,368.28 | 12/03/2020 | OWN/2019-20/P/45 | 6,300 | |||||||||
13/03/2020 | 3SFC/2019-20/P/1 | 15,699 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 24,767 | ||||||||||||
31/03/2020 | IWDP/2019-20/P/1 | 412,185 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/1 | 13,238 | ||||||||||||
31/03/2020 | NRHM/2019-20/P/1 | 366 | ||||||||||||
31/03/2020 | RAYEAAY/2019-20/P/1 | 263 | ||||||||||||
31/03/2020 | TSC/2019-20/P/1 | 29,684 | ||||||||||||
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