Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | NRDWSP/2020-21/R/4 | 12,000 | 07/08/2020 | OWN/2020-21/P/24 | 2,000 | |||||||||
12/08/2020 | MGNREGA/2020-21/R/1 | 12 | 12/08/2020 | MGNREGA/2020-21/P/1 | 3,000 | |||||||||
12/08/2020 | MGNREGA/2020-21/R/2 | 3,000 | 12/08/2020 | MGNREGA/2020-21/P/2 | 20,000 | |||||||||
12/08/2020 | MGNREGA/2020-21/R/3 | 20,000 | 13/08/2020 | STS/2020-21/P/1 | 79,169 | |||||||||
12/08/2020 | NRDWSP/2020-21/R/3 | 1,245 | 18/08/2020 | STS/2020-21/P/2 | 25,472 | |||||||||
28/08/2020 | FFC/2020-21/P/13 | 18,500 | ||||||||||||
28/08/2020 | NRDWSP/2020-21/P/3 | 7,000 | ||||||||||||
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