Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/29 | 1,675 | 04/08/2020 | OWN/2020-21/P/27 | 30 | |||||||||
11/08/2020 | NRDWSP/2020-21/R/3 | 60,000 | 07/08/2020 | OWN/2020-21/P/11 | 14,100 | |||||||||
13/08/2020 | OWN/2020-21/R/30 | 10,000 | 11/08/2020 | NRDWSP/2020-21/P/1 | 118 | |||||||||
25/08/2020 | OWN/2020-21/R/31 | 5,000 | 11/08/2020 | OWN/2020-21/P/12 | 2,400 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 3,569 | 25/08/2020 | NRDWSP/2020-21/P/2 | 12,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | 12 | 25/08/2020 | NRDWSP/2020-21/P/3 | 12,000 | |||||||||
31/08/2020 | NRDWSP/2020-21/R/4 | 167 | 25/08/2020 | NRDWSP/2020-21/P/4 | 12,000 | |||||||||
31/08/2020 | OWN/2020-21/R/32 | 189 | 25/08/2020 | NRDWSP/2020-21/P/5 | 12,000 | |||||||||
25/08/2020 | NRDWSP/2020-21/P/6 | 12,000 | ||||||||||||
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