Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/22 | 2,646 | 08/05/2020 | NRDWSP/2020-21/P/2 | 4,750 | |||||||||
08/05/2020 | OWN/2020-21/R/4 | 9,181 | 29/05/2020 | MGNREGA/2020-21/P/2 | 2,860 | |||||||||
11/05/2020 | FFC/2020-21/R/1 | 13,048 | 29/05/2020 | OWN/2020-21/P/10 | 114,540 | |||||||||
12/05/2020 | NRDWSP/2020-21/R/1 | 1,000 | 29/05/2020 | OWN/2020-21/P/11 | 43,437 | |||||||||
29/05/2020 | NRDWSP/2020-21/R/2 | 800 | 29/05/2020 | OWN/2020-21/P/12 | 10,000 | |||||||||
29/05/2020 | OWN/2020-21/R/5 | 2,348 | 29/05/2020 | OWN/2020-21/P/13 | 1,050 | |||||||||
29/05/2020 | OWN/2020-21/P/14 | 2,500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/15 | 32,344 | ||||||||||||
29/05/2020 | OWN/2020-21/P/16 | 27,090 | ||||||||||||
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