Voucher Wise Summary Report
Opening Balance | 2,932,405.86 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 21,364 | 01/04/2020 | FFC/2020-21/P/1 | 100,000 | |||||||||
01/04/2020 | PYKKA/2020-21/R/1 | 330 | 01/04/2020 | FFC/2020-21/P/2 | 4,000 | |||||||||
01/04/2020 | SAS/2020-21/R/2 | 428 | 01/04/2020 | NRDWSP/2020-21/P/1 | 17.7 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 1,890 | 01/04/2020 | OWN/2020-21/P/1 | 17.7 | |||||||||
01/04/2020 | OWN/2020-21/P/2 | 4,000 | ||||||||||||
01/04/2020 | OWN/2020-21/P/3 | 500 | ||||||||||||
01/04/2020 | OWN/2020-21/P/8 | 4,450 | ||||||||||||
01/04/2020 | OWN/2020-21/P/9 | 17.7 | ||||||||||||
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