Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | NRDWSP/2020-21/R/54 | 300 | 01/10/2020 | NRDWSP/2020-21/P/19 | 18 | |||||||||
01/10/2020 | OWN/2020-21/R/113 | 1,397 | 05/10/2020 | FFC/2020-21/P/10 | 8,460 | |||||||||
06/10/2020 | OWN/2020-21/R/114 | 7,000 | 05/10/2020 | MGNREGA/2020-21/P/5 | 13,169 | |||||||||
07/10/2020 | NRDWSP/2020-21/R/55 | 300 | 05/10/2020 | NRDWSP/2020-21/P/20 | 59 | |||||||||
07/10/2020 | OWN/2020-21/R/115 | 5,306 | 05/10/2020 | OWN/2020-21/P/64 | 118 | |||||||||
07/10/2020 | OWN/2020-21/R/116 | 170 | 05/10/2020 | OWN/2020-21/P/65 | 500 | |||||||||
12/10/2020 | OWN/2020-21/R/117 | 944 | 05/10/2020 | OWN/2020-21/P/66 | 1,780 | |||||||||
14/10/2020 | NRDWSP/2020-21/R/56 | 150 | 05/10/2020 | OWN/2020-21/P/67 | 3,992 | |||||||||
14/10/2020 | OWN/2020-21/R/118 | 868 | 05/10/2020 | OWN/2020-21/P/68 | 3,992 | |||||||||
22/10/2020 | NRDWSP/2020-21/R/57 | 800 | 05/10/2020 | OWN/2020-21/P/69 | 2,700 | |||||||||
22/10/2020 | OWN/2020-21/R/119 | 974 | 05/10/2020 | OWN/2020-21/P/70 | 2,700 | |||||||||
27/10/2020 | NRDWSP/2020-21/R/58 | 150 | 05/10/2020 | OWN/2020-21/P/71 | 10,340 | |||||||||
27/10/2020 | OWN/2020-21/R/120 | 2,982 | 05/10/2020 | OWN/2020-21/P/72 | 2,900 | |||||||||
14/10/2020 | OWN/2020-21/P/73 | 3,191 | ||||||||||||
14/10/2020 | OWN/2020-21/P/74 | 180 | ||||||||||||
20/10/2020 | OWN/2020-21/P/75 | 280 | ||||||||||||
20/10/2020 | OWN/2020-21/P/76 | 1,700 | ||||||||||||
21/10/2020 | FFC/2020-21/P/11 | 59 | ||||||||||||
21/10/2020 | FFC/2020-21/P/12 | 316,420 | ||||||||||||
21/10/2020 | FFC/2020-21/P/13 | 5,942 | ||||||||||||
21/10/2020 | FFC/2020-21/P/14 | 5,942 | ||||||||||||
21/10/2020 | FFC/2020-21/P/15 | 30 | ||||||||||||
22/10/2020 | NRDWSP/2020-21/P/21 | 3,690 | ||||||||||||
22/10/2020 | NRDWSP/2020-21/P/22 | 1,500 | ||||||||||||
22/10/2020 | OWN/2020-21/P/77 | 1,500 | ||||||||||||
22/10/2020 | OWN/2020-21/P/78 | 200 | ||||||||||||
25/10/2020 | STS/2020-21/P/1 | 4,000 | ||||||||||||
25/10/2020 | STS/2020-21/P/2 | 39,257 | ||||||||||||
27/10/2020 | STS/2020-21/P/3 | 201,174 | ||||||||||||
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