Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/32 | 1,156 | 14/12/2020 | NRDWSP/2020-21/P/9 | 8,500 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/4 | 27,353 | 18/12/2020 | MGNREGA/2020-21/P/4 | 27,353 | |||||||||
19/12/2020 | OWN/2020-21/R/33 | 4,570 | 18/12/2020 | NRDWSP/2020-21/P/10 | 12,000 | |||||||||
22/12/2020 | OWN/2020-21/R/34 | 2,090 | 22/12/2020 | OWN/2020-21/P/41 | 235 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/5 | 8,382 | 30/12/2020 | FFC/2020-21/P/11 | 4,800 | |||||||||
31/12/2020 | OWN/2020-21/R/35 | 36 | ||||||||||||
31/12/2020 | OWN/2020-21/R/36 | 1,056 | ||||||||||||
31/12/2020 | OWN/2020-21/R/8 | 261 | ||||||||||||
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