Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 1,823 | 01/06/2020 | MGNREGA/2020-21/P/22 | 6,975 | |||||||||
01/06/2020 | OWN/2020-21/R/4 | 341 | 01/06/2020 | MGNREGA/2020-21/P/23 | 6,975 | |||||||||
01/06/2020 | OWN/2020-21/R/5 | 1,859 | 01/06/2020 | MGNREGA/2020-21/P/24 | 6,975 | |||||||||
06/06/2020 | TSC/2020-21/R/3 | 144,000 | 02/06/2020 | MGNREGA/2020-21/P/25 | 6,975 | |||||||||
11/06/2020 | OWN/2020-21/R/6 | 1,964 | 04/06/2020 | MGNREGA/2020-21/P/14 | 1 | |||||||||
17/06/2020 | OWN/2020-21/R/8 | 200 | 04/06/2020 | MGNREGA/2020-21/P/26 | 118,575 | |||||||||
21/06/2020 | OWN/2020-21/R/7 | 386 | 06/06/2020 | OWN/2020-21/P/5 | 440 | |||||||||
06/06/2020 | TSC/2020-21/P/5 | 24 | ||||||||||||
11/06/2020 | FFC/2020-21/P/19 | 166 | ||||||||||||
12/06/2020 | MGNREGA/2020-21/P/12 | 6,975 | ||||||||||||
16/06/2020 | FFC/2020-21/P/17 | 1 | ||||||||||||
16/06/2020 | FFC/2020-21/P/20 | 1 | ||||||||||||
16/06/2020 | OWN/2020-21/P/3 | 3,220 | ||||||||||||
29/06/2020 | TSC/2020-21/P/4 | 72,000 | ||||||||||||
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