Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | MGNREGA/2019-20/R/5 | 30,188 | 01/01/2020 | TSC/2019-20/P/5 | 5,000 | 18/01/2020 | NRDWSP/2019-20/C/7 | 6,300 | ||||||
06/01/2020 | STS/2019-20/R/5 | 3,507 | 18/01/2020 | OWN/2019-20/C/3 | 18,970 | |||||||||
16/01/2020 | NRDWSP/2019-20/R/7 | 2,400 | ||||||||||||
16/01/2020 | OWN/2019-20/R/12 | 6,945 | ||||||||||||
17/01/2020 | NRDWSP/2019-20/R/8 | 2,325 | ||||||||||||
17/01/2020 | OWN/2019-20/R/13 | 5,447 | ||||||||||||
18/01/2020 | NRDWSP/2019-20/R/9 | 1,575 | ||||||||||||
18/01/2020 | OWN/2019-20/R/14 | 6,578 | ||||||||||||
29/01/2020 | TSC/2019-20/R/8 | 72,000 | ||||||||||||
31/01/2020 | TSC/2019-20/R/9 | 180,000 | ||||||||||||
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