Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | NRDWSP/2020-21/R/55 | 800 | 05/11/2020 | FFC/2020-21/P/34 | 2,200 | |||||||||
09/11/2020 | NRDWSP/2020-21/R/56 | 2,000 | 09/11/2020 | NRDWSP/2020-21/P/27 | 3,075 | |||||||||
09/11/2020 | NRDWSP/2020-21/R/57 | 225 | 09/11/2020 | OWN/2020-21/P/52 | 8,500 | |||||||||
09/11/2020 | NRDWSP/2020-21/R/65 | 50 | 10/11/2020 | NRDWSP/2020-21/P/28 | 6,000 | |||||||||
09/11/2020 | OWN/2020-21/R/15 | 3,025 | 10/11/2020 | NRDWSP/2020-21/P/29 | 1,600 | |||||||||
10/11/2020 | NRDWSP/2020-21/R/58 | 2,800 | 10/11/2020 | OWN/2020-21/P/18 | 6,000 | |||||||||
10/11/2020 | NRDWSP/2020-21/R/59 | 400 | 10/11/2020 | OWN/2020-21/P/19 | 1,600 | |||||||||
10/11/2020 | NRDWSP/2020-21/R/60 | 1,600 | 10/11/2020 | OWN/2020-21/P/53 | 3,897 | |||||||||
10/11/2020 | NRDWSP/2020-21/R/61 | 2,000 | 12/11/2020 | FFC/2020-21/P/35 | 11,500 | |||||||||
10/11/2020 | NRDWSP/2020-21/R/62 | 800 | 12/11/2020 | FFC/2020-21/P/36 | 15,000 | |||||||||
10/11/2020 | OWN/2020-21/R/16 | 7,600 | 24/11/2020 | FFC/2020-21/P/37 | 48,500 | |||||||||
10/11/2020 | OWN/2020-21/R/30 | 3,886 | 24/11/2020 | FFC/2020-21/P/38 | 4,224 | |||||||||
30/11/2020 | FFC/2020-21/R/3 | 8,577 | 24/11/2020 | FFC/2020-21/P/39 | 38,800 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 78 | 24/11/2020 | FFC/2020-21/P/40 | 11,400 | |||||||||
30/11/2020 | FFC/2020-21/P/4 | 34,560 | ||||||||||||
30/11/2020 | OWN/2020-21/P/17 | 3,075 | ||||||||||||
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