Voucher Wise Summary Report
Opening Balance | 2,519,178.55 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/12 | 29 | 04/04/2020 | OWN/2020-21/P/33 | 78,375 | |||||||||
01/04/2020 | TSC/2020-21/R/6 | 5,405 | 04/04/2020 | OWN/2020-21/P/34 | 3,481 | |||||||||
04/04/2020 | OWN/2020-21/R/40 | 81,856 | 16/04/2020 | FFC/2020-21/P/9 | 19,800 | |||||||||
16/04/2020 | FFC/2020-21/R/1 | 15,637 | 18/04/2020 | MGNREGA/2020-21/P/4 | 21,010 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/2 | 21,010 | 22/04/2020 | OWN/2020-21/P/19 | 9,900 | |||||||||
22/04/2020 | OWN/2020-21/R/1 | 9,900 | ||||||||||||
22/04/2020 | OWN/2020-21/R/38 | 346 | ||||||||||||
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