Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | MGNREGA/2020-21/R/2 | 1,552 | 01/05/2020 | OWN/2020-21/P/5 | 1,400 | |||||||||
16/05/2020 | NRDWSP/2020-21/R/2 | 60,000 | 01/05/2020 | OWN/2020-21/P/6 | 2,000 | |||||||||
19/05/2020 | STS/2020-21/R/1 | 100,000 | 01/05/2020 | OWN/2020-21/P/7 | 5,930 | |||||||||
30/05/2020 | NRDWSP/2020-21/R/3 | 132,000 | 11/05/2020 | OWN/2020-21/P/32 | 1,800 | |||||||||
30/05/2020 | OWN/2020-21/R/7 | 10,000 | 11/05/2020 | OWN/2020-21/P/33 | 4,050 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 9,497 | 16/05/2020 | NRDWSP/2020-21/P/2 | 143 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/3 | 258 | 30/05/2020 | NRDWSP/2020-21/P/3 | 202 | |||||||||
30/05/2020 | OWN/2020-21/P/34 | 84 | ||||||||||||
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