Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 172,102 | 06/11/2020 | NRDWSP/2020-21/P/9 | 118 | |||||||||
03/11/2020 | NRDWSP/2020-21/R/21 | 125 | 06/11/2020 | OWN/2020-21/P/30 | 1,800 | |||||||||
03/11/2020 | OWN/2020-21/R/29 | 1,075 | 07/11/2020 | OWN/2020-21/P/31 | 2,500 | |||||||||
06/11/2020 | NRDWSP/2020-21/R/22 | 375 | 07/11/2020 | OWN/2020-21/P/32 | 4,050 | |||||||||
06/11/2020 | OWN/2020-21/R/30 | 877 | 10/11/2020 | OWN/2020-21/P/33 | 1,500 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 636 | 20/11/2020 | FFC/2020-21/P/10 | 31,500 | |||||||||
07/11/2020 | NRDWSP/2020-21/R/23 | 1,975 | 20/11/2020 | FFC/2020-21/P/11 | 54,133 | |||||||||
07/11/2020 | OWN/2020-21/R/31 | 3,775 | 20/11/2020 | FFC/2020-21/P/4 | 137,112 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 172,102 | 20/11/2020 | FFC/2020-21/P/5 | 2,798 | |||||||||
08/11/2020 | OWN/2020-21/R/32 | 2,790 | 20/11/2020 | FFC/2020-21/P/6 | 3,891 | |||||||||
09/11/2020 | NRDWSP/2020-21/R/24 | 125 | 20/11/2020 | FFC/2020-21/P/7 | 2,139 | |||||||||
10/11/2020 | OWN/2020-21/R/33 | 2,638 | 20/11/2020 | FFC/2020-21/P/8 | 1,322 | |||||||||
11/11/2020 | NRDWSP/2020-21/R/25 | 375 | 20/11/2020 | FFC/2020-21/P/9 | 1,306 | |||||||||
12/11/2020 | MGNREGA/2020-21/R/8 | 6,884 | 23/11/2020 | FFC/2020-21/P/12 | 75,906 | |||||||||
13/11/2020 | NRDWSP/2020-21/R/26 | 475 | 23/11/2020 | FFC/2020-21/P/13 | 1,549 | |||||||||
19/11/2020 | MGNREGA/2020-21/R/7 | 52 | 23/11/2020 | FFC/2020-21/P/14 | 1,488 | |||||||||
25/11/2020 | OWN/2020-21/R/34 | 2,291 | 23/11/2020 | FFC/2020-21/P/15 | 967 | |||||||||
26/11/2020 | NRDWSP/2020-21/R/27 | 375 | 23/11/2020 | FFC/2020-21/P/16 | 922 | |||||||||
27/11/2020 | OWN/2020-21/R/35 | 4,787 | 23/11/2020 | FFC/2020-21/P/18 | 29,745 | |||||||||
27/11/2020 | OWN/2020-21/P/34 | 11,200 | ||||||||||||
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