Voucher Wise Summary Report
Opening Balance | 2,461,398.19 | |||||||||||||
01/04/2020 | NRDWSP/2020-21/R/1 | 1,914 | 01/04/2020 | PYKKA/2020-21/P/1 | 83,918 | |||||||||
25/04/2020 | MGNREGA/2020-21/R/1 | 18,465 | 01/04/2020 | STS/2020-21/P/4 | 17 | |||||||||
25/04/2020 | OWN/2020-21/R/1 | 1,494 | 06/04/2020 | OWN/2020-21/P/1 | 18 | |||||||||
06/04/2020 | OWN/2020-21/P/2 | 528 | ||||||||||||
06/04/2020 | OWN/2020-21/P/3 | 16,075 | ||||||||||||
06/04/2020 | PYKKA/2020-21/P/2 | 18 | ||||||||||||
30/04/2020 | OWN/2020-21/P/21 | 500 | ||||||||||||
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