Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/26 | 21,754 | 04/09/2020 | MGNREGA/2020-21/P/5 | 3,195 | |||||||||
04/09/2020 | OWN/2020-21/R/27 | 21,754 | 04/09/2020 | NRDWSP/2020-21/P/7 | 4,750 | |||||||||
09/09/2020 | OWN/2020-21/R/28 | 476,341 | 10/09/2020 | OWN/2020-21/P/44 | 1,412 | |||||||||
16/09/2020 | NRDWSP/2020-21/R/16 | 900 | 14/09/2020 | OWN/2020-21/P/45 | 4,300 | |||||||||
16/09/2020 | OWN/2020-21/R/29 | 10,476 | 14/09/2020 | OWN/2020-21/P/46 | 19,400 | |||||||||
16/09/2020 | OWN/2020-21/R/30 | 10,400 | 19/09/2020 | FFC/2020-21/P/20 | 2,500 | |||||||||
23/09/2020 | NRDWSP/2020-21/R/17 | 1,700 | 19/09/2020 | FFC/2020-21/P/21 | 28,636 | |||||||||
23/09/2020 | OWN/2020-21/R/31 | 11,004 | 19/09/2020 | MGNREGA/2020-21/P/1 | 12,449 | |||||||||
28/09/2020 | NRDWSP/2020-21/R/18 | 2,188 | 19/09/2020 | OWN/2020-21/P/43 | 462,345 | |||||||||
28/09/2020 | OWN/2020-21/R/32 | 8,688 | 25/09/2020 | OWN/2020-21/P/47 | 1,214 | |||||||||
30/09/2020 | OWN/2020-21/R/33 | 3,685 | 25/09/2020 | OWN/2020-21/P/48 | 2,925 | |||||||||
25/09/2020 | OWN/2020-21/P/49 | 3,000 | ||||||||||||
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