Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/20 | 5,900 | 25/05/2020 | MGNREGA/2020-21/P/1 | 7,022 | |||||||||
01/05/2020 | OWN/2020-21/R/21 | 8,600 | 25/05/2020 | MGNREGA/2020-21/P/2 | 7,022 | |||||||||
01/05/2020 | OWN/2020-21/R/5 | 5,500 | 25/05/2020 | MGNREGA/2020-21/P/3 | 30,540 | |||||||||
01/05/2020 | TSC/2020-21/R/2 | 15,000 | 29/05/2020 | OWN/2020-21/P/6 | 3,600 | |||||||||
03/05/2020 | OWN/2020-21/R/6 | 1,600 | 31/05/2020 | MGNREGA/2020-21/P/4 | 7,022 | |||||||||
07/05/2020 | OWN/2020-21/R/19 | 600 | 31/05/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
07/05/2020 | OWN/2020-21/R/7 | 2,600 | ||||||||||||
07/05/2020 | OWN/2020-21/R/8 | 4,400 | ||||||||||||
08/05/2020 | OWN/2020-21/R/9 | 2,300 | ||||||||||||
12/05/2020 | OWN/2020-21/R/10 | 2,900 | ||||||||||||
16/05/2020 | TSC/2020-21/R/3 | 120,000 | ||||||||||||
18/05/2020 | OWN/2020-21/R/12 | 2,900 | ||||||||||||
24/05/2020 | OWN/2020-21/R/13 | 2,900 | ||||||||||||
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