Voucher Wise Summary Report
Opening Balance | 3,282,640.12 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 10,077 | 01/04/2020 | OWN/2020-21/P/2 | 3,026 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 2,675.25 | 02/04/2020 | OWN/2020-21/P/3 | 233,058 | |||||||||
02/04/2020 | FFC/2020-21/R/1 | 201 | 02/04/2020 | OWN/2020-21/P/4 | 4,190.04 | |||||||||
02/04/2020 | OWN/2020-21/R/3 | 6,457.5 | 02/04/2020 | OWN/2020-21/P/5 | 1,489 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/2 | 131,661 | 07/04/2020 | FFC/2020-21/P/1 | 78,900 | |||||||||
16/04/2020 | OWN/2020-21/R/4 | 22,917 | ||||||||||||
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