Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/30 | 42,864 | 06/08/2020 | NRDWSP/2020-21/P/14 | 3,500 | 31/08/2020 | OWN/2020-21/C/1 | 33,109.29 | ||||||
06/08/2020 | OWN/2020-21/R/19 | 3,550 | 06/08/2020 | NRDWSP/2020-21/P/15 | 800 | |||||||||
06/08/2020 | OWN/2020-21/R/8 | 2,653 | 12/08/2020 | OWN/2020-21/P/10 | 14,100 | |||||||||
10/08/2020 | OWN/2020-21/R/9 | 360 | 21/08/2020 | MGNREGA/2020-21/P/7 | 25,586 | |||||||||
27/08/2020 | MGNREGA/2020-21/R/6 | 10,461 | 25/08/2020 | OWN/2020-21/P/21 | 306,291 | |||||||||
27/08/2020 | OWN/2020-21/R/10 | 27,027 | 27/08/2020 | FFC/2020-21/P/14 | 204,319 | |||||||||
31/08/2020 | OWN/2020-21/R/11 | 18,230 | 31/08/2020 | NRDWSP/2020-21/P/18 | 48,099.2 | |||||||||
31/08/2020 | OWN/2020-21/R/20 | 11,400 | 31/08/2020 | NRDWSP/2020-21/P/19 | 288,601 | |||||||||
31/08/2020 | OWN/2020-21/R/65 | 38,346.49 | 31/08/2020 | OWN/2020-21/P/51 | 28,272 | |||||||||
31/08/2020 | OWN/2020-21/P/52 | 2,895 | ||||||||||||
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