Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/3 | 1,451 | 01/10/2020 | FFC/2020-21/P/33 | 3,000 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/9 | 16,786 | 01/10/2020 | FFC/2020-21/P/34 | 3,000 | |||||||||
01/10/2020 | NRDWSP/2020-21/R/34 | 15,810 | 01/10/2020 | OWN/2020-21/P/22 | 1,400 | |||||||||
07/10/2020 | OWN/2020-21/R/45 | 1,000 | 01/10/2020 | OWN/2020-21/P/23 | 1,600 | |||||||||
12/10/2020 | NRDWSP/2020-21/R/35 | 150 | 02/10/2020 | FFC/2020-21/P/35 | 3,250 | |||||||||
12/10/2020 | OWN/2020-21/R/46 | 1,298 | 13/10/2020 | OWN/2020-21/P/24 | 700 | |||||||||
13/10/2020 | NRDWSP/2020-21/R/36 | 300 | 14/10/2020 | OWN/2020-21/P/26 | 537 | |||||||||
13/10/2020 | NRDWSP/2020-21/R/37 | 150 | 20/10/2020 | OWN/2020-21/P/28 | 5,300 | |||||||||
13/10/2020 | OWN/2020-21/R/47 | 556 | 22/10/2020 | OWN/2020-21/P/29 | 200 | |||||||||
13/10/2020 | OWN/2020-21/R/48 | 100 | 29/10/2020 | FFC/2020-21/P/36 | 29,500 | |||||||||
13/10/2020 | OWN/2020-21/R/49 | 120 | 29/10/2020 | NRDWSP/2020-21/P/9 | 32,920 | |||||||||
14/10/2020 | NRDWSP/2020-21/R/38 | 150 | 29/10/2020 | OWN/2020-21/P/25 | 950 | |||||||||
14/10/2020 | NRDWSP/2020-21/R/39 | 700 | 29/10/2020 | OWN/2020-21/P/27 | 163 | |||||||||
14/10/2020 | NRDWSP/2020-21/R/40 | 300 | 29/10/2020 | OWN/2020-21/P/30 | 6,570 | |||||||||
14/10/2020 | OWN/2020-21/R/50 | 2,069 | ||||||||||||
15/10/2020 | OWN/2020-21/R/51 | 4,064 | ||||||||||||
19/10/2020 | OWN/2020-21/R/52 | 656 | ||||||||||||
21/10/2020 | NRDWSP/2020-21/R/41 | 700 | ||||||||||||
21/10/2020 | NRDWSP/2020-21/R/42 | 1,000 | ||||||||||||
21/10/2020 | OWN/2020-21/R/53 | 962 | ||||||||||||
22/10/2020 | NRDWSP/2020-21/R/43 | 450 | ||||||||||||
22/10/2020 | OWN/2020-21/R/54 | 256 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/44 | 1,759 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/45 | 150 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/46 | 150 | ||||||||||||
26/10/2020 | OWN/2020-21/R/55 | 2,006 | ||||||||||||
27/10/2020 | NRDWSP/2020-21/R/47 | 1,250 | ||||||||||||
27/10/2020 | NRDWSP/2020-21/R/48 | 700 | ||||||||||||
27/10/2020 | NRDWSP/2020-21/R/49 | 2,000 | ||||||||||||
27/10/2020 | OWN/2020-21/R/56 | 5,536 | ||||||||||||
29/10/2020 | NRDWSP/2020-21/R/50 | 1,400 | ||||||||||||
29/10/2020 | NRDWSP/2020-21/R/51 | 2,000 | ||||||||||||
29/10/2020 | OWN/2020-21/R/57 | 2,282 | ||||||||||||
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