Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/1 | 742 | 04/09/2020 | OWN/2020-21/P/58 | 4,000 | |||||||||
01/09/2020 | OWN/2020-21/R/8 | 1,102 | 05/09/2020 | STS/2020-21/P/12 | 136 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/2 | 56 | 07/09/2020 | OWN/2020-21/P/57 | 3,500 | |||||||||
02/09/2020 | STS/2020-21/R/9 | 244 | 07/09/2020 | STS/2020-21/P/11 | 28 | |||||||||
03/09/2020 | MGNREGA/2020-21/R/3 | 55 | 25/09/2020 | OWN/2020-21/P/62 | 3,300 | |||||||||
07/09/2020 | OWN/2020-21/R/9 | 7,000 | 25/09/2020 | OWN/2020-21/P/68 | 1,500 | |||||||||
28/09/2020 | OWN/2020-21/P/63 | 20,710 | ||||||||||||
28/09/2020 | OWN/2020-21/P/64 | 3,840 | ||||||||||||
28/09/2020 | OWN/2020-21/P/65 | 2,500 | ||||||||||||
28/09/2020 | OWN/2020-21/P/66 | 3,120 | ||||||||||||
28/09/2020 | OWN/2020-21/P/69 | 16,785 | ||||||||||||
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