Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/38 | 370 | 08/02/2021 | FFC/2020-21/P/15 | 4,000 | 11/02/2021 | OWN/2020-21/C/30 | 15,129 | ||||||
07/02/2021 | TSC/2020-21/R/4 | 328 | 08/02/2021 | OWN/2020-21/P/45 | 8,000 | 12/02/2021 | NRDWSP/2020-21/C/5 | 21,744 | ||||||
08/02/2021 | NRDWSP/2020-21/R/9 | 11,450 | 08/02/2021 | TSC/2020-21/P/1 | 42,000 | 23/02/2021 | OWN/2020-21/C/29 | 19,443 | ||||||
10/02/2021 | NRDWSP/2020-21/R/10 | 9,800 | 12/02/2021 | OWN/2020-21/P/46 | 6,879 | |||||||||
10/02/2021 | OWN/2020-21/R/39 | 14,672 | 15/02/2021 | NRDWSP/2020-21/P/9 | 46,250 | |||||||||
20/02/2021 | MGNREGA/2020-21/R/5 | 9,982 | 18/02/2021 | OWN/2020-21/P/47 | 1,710 | |||||||||
20/02/2021 | OWN/2020-21/R/40 | 19,443 | 23/02/2021 | MGNREGA/2020-21/P/3 | 9,982 | |||||||||
26/02/2021 | NRDWSP/2020-21/R/11 | 1,800 | ||||||||||||
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