Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/12 | 2,407 | 02/11/2020 | OWN/2020-21/P/36 | 600 | |||||||||
02/11/2020 | OWN/2020-21/R/13 | 190 | 10/11/2020 | FFC/2020-21/P/33 | 73,986 | |||||||||
02/11/2020 | OWN/2020-21/R/14 | 190 | 25/11/2020 | FFC/2020-21/P/34 | 7,000 | |||||||||
10/11/2020 | NRDWSP/2020-21/R/3 | 609 | 27/11/2020 | NRDWSP/2020-21/P/21 | 345 | |||||||||
11/11/2020 | NRDWSP/2020-21/R/4 | 156,000 | 30/11/2020 | MGNREGA/2020-21/P/9 | 17 | |||||||||
12/11/2020 | MGNREGA/2020-21/R/8 | 17 | ||||||||||||
18/11/2020 | NRDWSP/2020-21/R/5 | 48,000 | ||||||||||||
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