Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | NRDWSP/2020-21/R/1 | 746 | 01/07/2020 | MGNREGA/2020-21/P/4 | 98,000 | 30/07/2020 | OWN/2020-21/C/8 | 4,900 | ||||||
17/07/2020 | NRDWSP/2020-21/R/2 | 5,505 | 02/07/2020 | MGNREGA/2020-21/P/5 | 106,390 | 31/07/2020 | OWN/2020-21/C/4 | 7,320 | ||||||
21/07/2020 | OWN/2020-21/R/14 | 3,949 | 03/07/2020 | MGNREGA/2020-21/P/6 | 61,000 | |||||||||
21/07/2020 | OWN/2020-21/R/4 | 3,949 | 08/07/2020 | OWN/2020-21/P/3 | 4,000 | |||||||||
21/07/2020 | OWN/2020-21/R/5 | 4,320 | 10/07/2020 | OWN/2020-21/P/4 | 19,500 | |||||||||
21/07/2020 | OWN/2020-21/R/6 | 3,000 | 10/07/2020 | OWN/2020-21/P/5 | 2,100 | |||||||||
20/07/2020 | OWN/2020-21/P/16 | 19,800 | ||||||||||||
21/07/2020 | OWN/2020-21/P/17 | 106 | ||||||||||||
21/07/2020 | OWN/2020-21/P/6 | 1,500 | ||||||||||||
21/07/2020 | OWN/2020-21/P/7 | 8,800 | ||||||||||||
23/07/2020 | OWN/2020-21/P/18 | 400 | ||||||||||||
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