Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | FFC/2020-21/R/3 | 1,312 | 11/08/2020 | FFC/2020-21/P/16 | 20,000 | |||||||||
10/08/2020 | STS/2020-21/R/1 | 91,616 | 14/08/2020 | FFC/2020-21/P/17 | 42,381 | |||||||||
10/08/2020 | STS/2020-21/R/2 | 734 | 20/08/2020 | NRDWSP/2020-21/P/5 | 24,000 | |||||||||
20/08/2020 | MGNREGA/2020-21/R/1 | 26 | 31/08/2020 | STS/2020-21/P/1 | 1,989 | |||||||||
20/08/2020 | NRDWSP/2020-21/R/3 | 2,000 | 31/08/2020 | STS/2020-21/P/2 | 2.36 | |||||||||
30/08/2020 | MGNREGA/2020-21/R/6 | 576 | 31/08/2020 | STS/2020-21/P/3 | 3,683 | |||||||||
31/08/2020 | NRDWSP/2020-21/R/4 | 99 | 31/08/2020 | STS/2020-21/P/4 | 3,893 | |||||||||
31/08/2020 | STS/2020-21/R/3 | 737 | ||||||||||||
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