Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/4 | 272,806 | 05/05/2020 | NRDWSP/2020-21/P/1 | 19,550 | 05/05/2020 | NRDWSP/2020-21/C/1 | 23,100 | ||||||
07/05/2020 | MGNREGA/2020-21/R/6 | 220 | 06/05/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
07/05/2020 | MGNREGA/2020-21/R/7 | 1,760 | 06/05/2020 | OWN/2020-21/P/3 | 264,622 | |||||||||
07/05/2020 | MGNREGA/2020-21/R/8 | 1,100 | 06/05/2020 | OWN/2020-21/P/4 | 10,268 | |||||||||
07/05/2020 | MGNREGA/2020-21/R/9 | 6,230 | 20/05/2020 | OWN/2020-21/P/5 | 12,000 | |||||||||
26/05/2020 | OWN/2020-21/R/5 | 13,461 | 20/05/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
20/05/2020 | OWN/2020-21/P/7 | 5,192 | ||||||||||||
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