Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | MGNREGA/2020-21/R/3 | 403 | 05/05/2020 | OWN/2020-21/P/3 | 26,535 | 26/05/2020 | OWN/2020-21/C/1 | 406,403 | ||||||
12/05/2020 | OWN/2020-21/R/2 | 37,470 | 05/05/2020 | OWN/2020-21/P/55 | 14,166 | 29/05/2020 | OWN/2020-21/C/2 | 2,158 | ||||||
12/05/2020 | OWN/2020-21/R/213 | 37,470 | 14/05/2020 | OWN/2020-21/P/4 | 18,314 | |||||||||
18/05/2020 | OWN/2020-21/R/11 | 2,859 | 18/05/2020 | OWN/2020-21/P/5 | 377,345 | |||||||||
18/05/2020 | OWN/2020-21/R/12 | 1,174 | 19/05/2020 | OWN/2020-21/P/6 | 1,200 | |||||||||
18/05/2020 | OWN/2020-21/R/214 | 2,994 | 20/05/2020 | OWN/2020-21/P/7 | 5,000 | |||||||||
18/05/2020 | OWN/2020-21/R/3 | 2,994 | 21/05/2020 | STS/2020-21/P/2 | 2,009 | |||||||||
26/05/2020 | OWN/2020-21/R/141 | 790.5 | 29/05/2020 | OWN/2020-21/P/8 | 3,600 | |||||||||
26/05/2020 | OWN/2020-21/R/4 | 406,403 | ||||||||||||
28/05/2020 | STS/2020-21/R/2 | 15,981 | ||||||||||||
29/05/2020 | OWN/2020-21/R/5 | 2,158 | ||||||||||||
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