Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2020 | STS/2020-21/R/6 | 2,500 | 03/09/2020 | STS/2020-21/P/6 | 20,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 11 | 05/09/2020 | OWN/2020-21/P/9 | 2,956 | |||||||||
30/09/2020 | OWN/2020-21/R/8 | 251 | 10/09/2020 | STS/2020-21/P/7 | 40,000 | |||||||||
30/09/2020 | STS/2020-21/R/5 | 2,262 | 17/09/2020 | STS/2020-21/P/8 | 10,000 | |||||||||
19/09/2020 | STS/2020-21/P/9 | 100,000 | ||||||||||||
21/09/2020 | STS/2020-21/P/10 | 40,000 | ||||||||||||
24/09/2020 | STS/2020-21/P/11 | 20,000 | ||||||||||||
29/09/2020 | STS/2020-21/P/12 | 25,000 | ||||||||||||
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