Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/20 | 4,505 | 03/11/2020 | OWN/2020-21/P/24 | 11,350 | |||||||||
10/11/2020 | OWN/2020-21/R/21 | 1,245 | 04/11/2020 | OWN/2020-21/P/25 | 12,350 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/4 | 521 | 10/11/2020 | OWN/2020-21/P/26 | 3,000 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/5 | 5,126 | 18/11/2020 | MGNREGA/2020-21/P/9 | 147.5 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/6 | 5,303 | 24/11/2020 | OWN/2020-21/P/27 | 5,000 | |||||||||
23/11/2020 | NRDWSP/2020-21/R/3 | 6,800 | ||||||||||||
24/11/2020 | FFC/2020-21/R/2 | 3,276 | ||||||||||||
24/11/2020 | NRDWSP/2020-21/R/4 | 4,700 | ||||||||||||
24/11/2020 | OWN/2020-21/R/22 | 38,285 | ||||||||||||
25/11/2020 | OWN/2020-21/R/23 | 7,866 | ||||||||||||
27/11/2020 | NRDWSP/2020-21/R/5 | 137 | ||||||||||||
27/11/2020 | NRDWSP/2020-21/R/6 | 2,100 | ||||||||||||
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