Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | MGNREGA/2020-21/R/2 | 10 | 04/08/2020 | OWN/2020-21/P/23 | 82,800 | 28/08/2020 | NRDWSP/2020-21/C/9 | 13,210 | ||||||
28/08/2020 | NRDWSP/2020-21/R/9 | 13,210 | 05/08/2020 | OWN/2020-21/P/24 | 10,500 | 28/08/2020 | OWN/2020-21/C/12 | 51,948 | ||||||
28/08/2020 | OWN/2020-21/R/19 | 51,948 | 05/08/2020 | OWN/2020-21/P/25 | 3,040 | 31/08/2020 | OWN/2020-21/C/13 | 8,259 | ||||||
29/08/2020 | FFC/2020-21/R/3 | 23,193 | 05/08/2020 | OWN/2020-21/P/26 | 11,200 | |||||||||
31/08/2020 | OWN/2020-21/R/20 | 8,259 | 11/08/2020 | NRDWSP/2020-21/P/6 | 6,000 | |||||||||
13/08/2020 | OWN/2020-21/P/27 | 7,000 | ||||||||||||
29/08/2020 | FFC/2020-21/P/5 | 100,000 | ||||||||||||
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