Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/8 | 126,804.99 | 01/10/2020 | FFC/2020-21/P/37 | 126,804.92 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/12 | 11,140.4 | 01/10/2020 | MGNREGA/2020-21/P/13 | 9,200.14 | |||||||||
01/10/2020 | NRDWSP/2020-21/R/1 | 184 | 01/10/2020 | NRDWSP/2020-21/P/1 | 59 | |||||||||
01/10/2020 | OWN/2020-21/R/73 | 730 | 01/10/2020 | OWN/2020-21/P/98 | 2,311 | |||||||||
01/10/2020 | OWN/2020-21/R/74 | 180 | 01/10/2020 | OWN/2020-21/P/99 | 1,791.8 | |||||||||
09/10/2020 | OWN/2020-21/R/75 | 10,124 | 07/10/2020 | OWN/2020-21/P/83 | 1,050 | |||||||||
09/10/2020 | OWN/2020-21/R/76 | 420 | 09/10/2020 | FFC/2020-21/P/33 | 4,629 | |||||||||
10/10/2020 | FFC/2020-21/R/6 | 109 | 09/10/2020 | OWN/2020-21/P/84 | 44,459 | |||||||||
12/10/2020 | OWN/2020-21/R/77 | 6,763 | 09/10/2020 | OWN/2020-21/P/85 | 4,946 | |||||||||
13/10/2020 | OWN/2020-21/R/78 | 2,233 | 13/10/2020 | OWN/2020-21/P/86 | 17.7 | |||||||||
16/10/2020 | OWN/2020-21/R/79 | 4,216 | 16/10/2020 | OWN/2020-21/P/87 | 1,000 | |||||||||
16/10/2020 | OWN/2020-21/R/80 | 400 | 16/10/2020 | OWN/2020-21/P/88 | 15,216 | |||||||||
23/10/2020 | OWN/2020-21/R/81 | 2,619 | 21/10/2020 | FFC/2020-21/P/34 | 295 | |||||||||
23/10/2020 | OWN/2020-21/R/82 | 370 | 22/10/2020 | OWN/2020-21/P/89 | 3,110 | |||||||||
23/10/2020 | OWN/2020-21/R/83 | 20 | ||||||||||||
29/10/2020 | OWN/2020-21/R/84 | 589 | ||||||||||||
29/10/2020 | OWN/2020-21/R/85 | 1,660 | ||||||||||||
29/10/2020 | OWN/2020-21/R/86 | 220 | ||||||||||||
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