Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | FFC/2020-21/R/3 | 7,747 | 02/11/2020 | NRDWSP/2020-21/P/13 | 450 | |||||||||
02/11/2020 | NRDWSP/2020-21/R/29 | 1,200 | 02/11/2020 | OWN/2020-21/P/58 | 750 | |||||||||
02/11/2020 | OWN/2020-21/R/41 | 1,065 | 02/11/2020 | OWN/2020-21/P/59 | 510 | |||||||||
02/11/2020 | XVFC/2020-21/R/1 | 201,788 | 03/11/2020 | OWN/2020-21/P/60 | 205 | |||||||||
03/11/2020 | NRDWSP/2020-21/R/30 | 600 | 04/11/2020 | OWN/2020-21/P/61 | 1,000 | |||||||||
03/11/2020 | OWN/2020-21/R/42 | 270 | 06/11/2020 | NRDWSP/2020-21/P/15 | 1,500 | |||||||||
06/11/2020 | MGNREGA/2020-21/R/6 | 6,290 | 06/11/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
06/11/2020 | MGNREGA/2020-21/R/7 | 45 | 11/11/2020 | MGNREGA/2020-21/P/3 | 6,290 | |||||||||
06/11/2020 | NRDWSP/2020-21/R/31 | 600 | 12/11/2020 | NRDWSP/2020-21/P/16 | 1,500 | |||||||||
07/11/2020 | NRDWSP/2020-21/R/32 | 600 | 12/11/2020 | NRDWSP/2020-21/P/17 | 300 | |||||||||
07/11/2020 | OWN/2020-21/R/43 | 357 | 12/11/2020 | OWN/2020-21/P/62 | 5,219 | |||||||||
07/11/2020 | OWN/2020-21/R/44 | 190 | 12/11/2020 | OWN/2020-21/P/63 | 1,750 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 201,788 | 25/11/2020 | OWN/2020-21/P/64 | 811 | |||||||||
09/11/2020 | NRDWSP/2020-21/R/33 | 600 | 25/11/2020 | OWN/2020-21/P/65 | 1,000 | |||||||||
11/11/2020 | NRDWSP/2020-21/R/34 | 360 | ||||||||||||
12/11/2020 | NRDWSP/2020-21/R/35 | 1,200 | ||||||||||||
12/11/2020 | OWN/2020-21/R/45 | 4,389 | ||||||||||||
17/11/2020 | OWN/2020-21/R/46 | 386 | ||||||||||||
19/11/2020 | OWN/2020-21/R/47 | 512 | ||||||||||||
28/11/2020 | NRDWSP/2020-21/R/36 | 360 | ||||||||||||
28/11/2020 | OWN/2020-21/R/48 | 952 | ||||||||||||
30/11/2020 | NRDWSP/2020-21/R/37 | 300 | ||||||||||||
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