Voucher Wise Summary Report
Opening Balance | 2,987,110.93 | |||||||||||||
03/04/2020 | OWN/2020-21/R/208 | 4,400 | 01/04/2020 | MGNREGA/2020-21/P/4 | 41 | 01/04/2020 | OWN/2020-21/C/1 | 5,810 | ||||||
03/04/2020 | OWN/2020-21/R/209 | 7,850 | 03/04/2020 | OWN/2020-21/P/79 | 4,400 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 5,344 | 03/04/2020 | OWN/2020-21/P/80 | 7,850 | |||||||||
29/04/2020 | OWN/2020-21/R/210 | 8,000 | 22/04/2020 | MGNREGA/2020-21/P/1 | 5,344 | |||||||||
24/04/2020 | FFC/2020-21/P/11 | 10,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/12 | 29.5 | ||||||||||||
29/04/2020 | OWN/2020-21/P/81 | 8,000 | ||||||||||||
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