Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | JB/2019-20/R/1 | 57,000 | 31/03/2020 | JB/2019-20/P/1 | 57,000 | |||||||||
02/03/2020 | MGNREGA/2019-20/R/1 | 66,177,000 | 31/03/2020 | MGNREGA/2019-20/P/1 | 66,177,000 | |||||||||
02/03/2020 | NDPS/2019-20/R/1 | 21,484,000 | 31/03/2020 | NDPS/2019-20/P/1 | 21,484,000 | |||||||||
02/03/2020 | NOAPS/2019-20/R/1 | 65,359,000 | 31/03/2020 | NOAPS/2019-20/P/1 | 65,359,000 | |||||||||
02/03/2020 | NWPS/2019-20/R/1 | 60,547,750 | 31/03/2020 | NWPS/2019-20/P/1 | 60,547,750 | |||||||||
02/03/2020 | OWN/2019-20/R/1 | 20,884,364 | 31/03/2020 | OWN/2019-20/P/1 | 20,884,364 | |||||||||
02/03/2020 | OWN/2019-20/R/13 | 32,257 | ||||||||||||
02/03/2020 | PYKKA/2019-20/R/1 | 6,133 | ||||||||||||
04/03/2020 | OWN/2019-20/R/5 | 101,561 | ||||||||||||
04/03/2020 | OWN/2019-20/R/6 | 307,911 | ||||||||||||
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