Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | MGNREGA/2020-21/R/2 | 14,264 | 01/05/2020 | STS/2020-21/P/20 | 12,000 | |||||||||
10/05/2020 | PYKKA/2020-21/R/1 | 366 | 04/05/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
11/05/2020 | OWN/2020-21/R/16 | 1,558 | 04/05/2020 | OWN/2020-21/P/7 | 1,612 | |||||||||
13/05/2020 | OWN/2020-21/R/14 | 15,458 | 04/05/2020 | OWN/2020-21/P/8 | 600 | |||||||||
13/05/2020 | OWN/2020-21/R/15 | 7,646 | 04/05/2020 | OWN/2020-21/P/9 | 1,058 | |||||||||
30/05/2020 | MGNREGA/2020-21/R/3 | 1,200 | 06/05/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
30/05/2020 | OWN/2020-21/R/10 | 500,000 | 06/05/2020 | OWN/2020-21/P/11 | 5,100 | |||||||||
30/05/2020 | STS/2020-21/R/4 | 45,000 | 06/05/2020 | OWN/2020-21/P/12 | 5,100 | |||||||||
06/05/2020 | OWN/2020-21/P/28 | 8,500 | ||||||||||||
16/05/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/13 | 3,850 | ||||||||||||
18/05/2020 | MGNREGA/2020-21/P/1 | 14,264 | ||||||||||||
21/05/2020 | OWN/2020-21/P/14 | 4,200 | ||||||||||||
21/05/2020 | OWN/2020-21/P/15 | 4,550 | ||||||||||||
27/05/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
27/05/2020 | STS/2020-21/P/21 | 12,000 | ||||||||||||
27/05/2020 | STS/2020-21/P/22 | 12,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/29 | 2,084 | ||||||||||||
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