Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | NRDWSP/2020-21/R/2 | 6,970 | 01/09/2020 | MGNREGA/2020-21/P/13 | 6,970 | |||||||||
01/09/2020 | OWN/2020-21/R/44 | 18,731 | 01/09/2020 | TSC/2020-21/P/12 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/58 | 2,880 | 02/09/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
03/09/2020 | OWN/2020-21/R/45 | 2,899 | 03/09/2020 | TSC/2020-21/P/31 | 36,000 | |||||||||
08/09/2020 | OWN/2020-21/R/59 | 550 | 08/09/2020 | OWN/2020-21/P/43 | 700 | |||||||||
09/09/2020 | OWN/2020-21/R/60 | 3,360 | 09/09/2020 | FFC/2020-21/P/25 | 4,990 | |||||||||
10/09/2020 | OWN/2020-21/R/46 | 4,515 | 11/09/2020 | MGNREGA/2020-21/P/6 | 7,022 | |||||||||
13/09/2020 | FFC/2020-21/R/4 | 16,930 | ||||||||||||
14/09/2020 | OWN/2020-21/R/47 | 550 | ||||||||||||
14/09/2020 | OWN/2020-21/R/61 | 625 | ||||||||||||
15/09/2020 | OWN/2020-21/R/64 | 1,125 | ||||||||||||
15/09/2020 | OWN/2020-21/R/70 | 9,584 | ||||||||||||
30/09/2020 | OWN/2020-21/R/65 | 6,560 | ||||||||||||
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