Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | MGNREGA/2020-21/R/2 | 2,580 | 01/07/2020 | OWN/2020-21/P/54 | 4,750 | |||||||||
10/07/2020 | OWN/2020-21/R/36 | 5,200 | 02/07/2020 | OWN/2020-21/P/39 | 64,800 | |||||||||
13/07/2020 | OWN/2020-21/R/28 | 8,059 | 04/07/2020 | OWN/2020-21/P/40 | 118,615 | |||||||||
18/07/2020 | OWN/2020-21/R/29 | 2,000 | 06/07/2020 | OWN/2020-21/P/41 | 8,000 | |||||||||
20/07/2020 | OWN/2020-21/R/37 | 2,874 | 07/07/2020 | MGNREGA/2020-21/P/3 | 45,944 | |||||||||
22/07/2020 | OWN/2020-21/R/30 | 80 | 21/07/2020 | FFC/2020-21/P/23 | 17,870 | |||||||||
23/07/2020 | OWN/2020-21/R/31 | 400 | 26/07/2020 | OWN/2020-21/P/46 | 3,500 | |||||||||
26/07/2020 | OWN/2020-21/R/32 | 600 | 31/07/2020 | TSC/2020-21/P/8 | 12,000 | |||||||||
31/07/2020 | TSC/2020-21/P/9 | 7,000 | ||||||||||||
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