Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | AGAV/2020-21/R/5 | 7,437 | 01/07/2020 | GGY/2020-21/P/2 | 343,175 | |||||||||
06/07/2020 | MGNREGA/2020-21/R/1 | 1,128 | 03/07/2020 | OWN/2020-21/P/41 | 54,000 | |||||||||
06/07/2020 | OWN/2020-21/R/6 | 2,786,208 | 03/07/2020 | SPPF/2020-21/P/2 | 115,800 | |||||||||
04/07/2020 | 4THSFC/2020-21/P/3 | 188,929 | ||||||||||||
07/07/2020 | OWN/2020-21/P/42 | 7,748 | ||||||||||||
07/07/2020 | OWN/2020-21/P/43 | 2,786,208 | ||||||||||||
07/07/2020 | OWN/2020-21/P/44 | 21,173 | ||||||||||||
21/07/2020 | MGNREGA/2020-21/P/2 | 147,012 | ||||||||||||
29/07/2020 | MGNREGA/2020-21/P/3 | 91,956 | ||||||||||||
29/07/2020 | OWN/2020-21/P/45 | 41,677 | ||||||||||||
30/07/2020 | BKBK/2020-21/P/1 | 1,216,761 | ||||||||||||
30/07/2020 | BKBK/2020-21/P/2 | 159,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/46 | 75,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/47 | 75,000 | ||||||||||||
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