Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/8 | 35,406 | 04/05/2020 | NRDWSP/2020-21/P/2 | 1,500 | 26/05/2020 | NRDWSP/2020-21/C/2 | 1,250 | ||||||
03/05/2020 | FFC/2020-21/R/1 | 6,217 | 04/05/2020 | OWN/2020-21/P/5 | 4,050 | 26/05/2020 | OWN/2020-21/C/2 | 1,502 | ||||||
03/05/2020 | MGNREGA/2020-21/R/1 | 9 | 04/05/2020 | OWN/2020-21/P/6 | 47,500 | |||||||||
03/05/2020 | OWN/2020-21/R/9 | 7,794 | 04/05/2020 | OWN/2020-21/P/7 | 910 | |||||||||
26/05/2020 | NRDWSP/2020-21/R/1 | 1,250 | 04/05/2020 | OWN/2020-21/P/8 | 1,375 | |||||||||
26/05/2020 | OWN/2020-21/R/1 | 1,502 | ||||||||||||
27/05/2020 | OWN/2020-21/R/2 | 91,000 | ||||||||||||
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