Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | NRDWSP/2020-21/R/1 | 1,000 | 04/09/2020 | OWN/2020-21/P/8 | 2,100 | |||||||||
01/09/2020 | NRDWSP/2020-21/R/2 | 1,000 | 17/09/2020 | TSC/2020-21/P/17 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/4 | 6,600 | 23/09/2020 | FFC/2020-21/P/18 | 4,000 | |||||||||
17/09/2020 | TSC/2020-21/R/4 | 84,000 | 23/09/2020 | OWN/2020-21/P/9 | 19,000 | |||||||||
18/09/2020 | NRDWSP/2020-21/R/3 | 41 | ||||||||||||
18/09/2020 | OWN/2020-21/R/5 | 283 | ||||||||||||
18/09/2020 | TSC/2020-21/R/5 | 2,909 | ||||||||||||
30/09/2020 | FFC/2020-21/R/4 | 145 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 5 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/4 | 17 | ||||||||||||
30/09/2020 | OWN/2020-21/R/6 | 180 | ||||||||||||
30/09/2020 | TSC/2020-21/R/6 | 1,269 | ||||||||||||
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