Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | NRDWSP/2020-21/R/16 | 1,475 | 01/10/2020 | NRDWSP/2020-21/P/6 | 1,000 | |||||||||
01/10/2020 | OWN/2020-21/R/39 | 640 | 01/10/2020 | OWN/2020-21/P/20 | 12,350 | |||||||||
01/10/2020 | OWN/2020-21/R/52 | 10,555 | 10/10/2020 | FFC/2020-21/P/10 | 17,500 | |||||||||
04/10/2020 | OWN/2020-21/R/40 | 610 | 10/10/2020 | FFC/2020-21/P/9 | 60,500 | |||||||||
04/10/2020 | OWN/2020-21/R/41 | 348 | 11/10/2020 | OWN/2020-21/P/21 | 1,020 | |||||||||
06/10/2020 | OWN/2020-21/R/42 | 1,000 | 13/10/2020 | OWN/2020-21/P/22 | 2,250 | |||||||||
07/10/2020 | NRDWSP/2020-21/R/17 | 125 | 15/10/2020 | OWN/2020-21/P/23 | 1,700 | |||||||||
07/10/2020 | OWN/2020-21/R/43 | 569 | 21/10/2020 | NRDWSP/2020-21/P/7 | 400 | |||||||||
10/10/2020 | OWN/2020-21/R/44 | 500 | 22/10/2020 | OWN/2020-21/P/24 | 600 | |||||||||
13/10/2020 | NRDWSP/2020-21/R/18 | 216 | 23/10/2020 | OWN/2020-21/P/25 | 1,000 | |||||||||
13/10/2020 | OWN/2020-21/R/45 | 3,440 | 24/10/2020 | OWN/2020-21/P/26 | 900 | |||||||||
15/10/2020 | NRDWSP/2020-21/R/19 | 125 | 27/10/2020 | OWN/2020-21/P/27 | 4,400 | |||||||||
15/10/2020 | OWN/2020-21/R/46 | 1,682 | ||||||||||||
21/10/2020 | NRDWSP/2020-21/R/20 | 125 | ||||||||||||
21/10/2020 | OWN/2020-21/R/47 | 776 | ||||||||||||
22/10/2020 | OWN/2020-21/R/48 | 1,014 | ||||||||||||
23/10/2020 | OWN/2020-21/R/49 | 2,932 | ||||||||||||
24/10/2020 | NRDWSP/2020-21/R/21 | 125 | ||||||||||||
26/10/2020 | OWN/2020-21/R/50 | 100 | ||||||||||||
27/10/2020 | NRDWSP/2020-21/R/22 | 125 | ||||||||||||
27/10/2020 | OWN/2020-21/R/51 | 362 | ||||||||||||
28/10/2020 | MGNREGA/2020-21/R/6 | 9,843 | ||||||||||||
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