Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | NRDWSP/2020-21/R/6 | 444 | 01/11/2020 | NRDWSP/2020-21/P/8 | 12,000 | |||||||||
01/11/2020 | SAS/2020-21/R/4 | 1,352 | 02/11/2020 | MGNREGA/2020-21/P/4 | 19,033 | |||||||||
01/11/2020 | STS/2020-21/R/5 | 1,896 | 02/11/2020 | OWN/2020-21/P/34 | 4,050 | |||||||||
08/11/2020 | MGNREGA/2020-21/R/8 | 9 | 08/11/2020 | OWN/2020-21/P/45 | 3,000 | |||||||||
08/11/2020 | OWN/2020-21/R/13 | 356 | 12/11/2020 | OWN/2020-21/P/35 | 3,360 | |||||||||
08/11/2020 | OWN/2020-21/R/17 | 820 | 12/11/2020 | OWN/2020-21/P/36 | 190 | |||||||||
11/11/2020 | FFC/2020-21/R/3 | 1,750 | 12/11/2020 | OWN/2020-21/P/46 | 21,972 | |||||||||
12/11/2020 | FFC/2020-21/R/4 | 532 | 13/11/2020 | OWN/2020-21/P/72 | 5,000 | |||||||||
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