Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | MGNREGA/2020-21/R/1 | 6 | 02/05/2020 | NRDWSP/2020-21/P/1 | 12,000 | |||||||||
05/05/2020 | OWN/2020-21/R/1 | 1,180 | 02/05/2020 | NRDWSP/2020-21/P/2 | 12,000 | |||||||||
05/05/2020 | STS/2020-21/R/2 | 1,026 | 02/05/2020 | NRDWSP/2020-21/P/3 | 12,000 | |||||||||
14/05/2020 | STS/2020-21/R/1 | 1,195 | 05/05/2020 | STS/2020-21/P/1 | 5 | |||||||||
20/05/2020 | STS/2020-21/R/3 | 61,484 | 15/05/2020 | OWN/2020-21/P/6 | 5,292 | |||||||||
22/05/2020 | OWN/2020-21/R/7 | 7,000 | 22/05/2020 | OWN/2020-21/P/10 | 17,368 | |||||||||
22/05/2020 | OWN/2020-21/P/7 | 21,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/8 | 7,974 | ||||||||||||
22/05/2020 | OWN/2020-21/P/9 | 17,368 | ||||||||||||
27/05/2020 | FFC/2020-21/P/7 | 36,993 | ||||||||||||
27/05/2020 | FFC/2020-21/P/8 | 6 | ||||||||||||
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