Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | NRDWSP/2020-21/R/3 | 1,360 | 03/11/2020 | FFC/2020-21/P/34 | 25,000 | 05/11/2020 | NRDWSP/2020-21/C/3 | 1,360 | ||||||
05/11/2020 | NRDWSP/2020-21/R/4 | 2,089 | 03/11/2020 | FFC/2020-21/P/35 | 30,000 | 05/11/2020 | OWN/2020-21/C/12 | 6,884 | ||||||
05/11/2020 | NRDWSP/2020-21/R/5 | 134 | 11/11/2020 | FFC/2020-21/P/36 | 33,050 | 12/11/2020 | OWN/2020-21/C/13 | 1,976 | ||||||
05/11/2020 | OWN/2020-21/R/32 | 6,884 | 11/11/2020 | FFC/2020-21/P/37 | 5,900 | |||||||||
11/11/2020 | OWN/2020-21/R/33 | 1,566 | 11/11/2020 | MGNREGA/2020-21/P/2 | 59 | |||||||||
11/11/2020 | MGNREGA/2020-21/P/3 | 5,768 | ||||||||||||
11/11/2020 | OWN/2020-21/P/32 | 660 | ||||||||||||
11/11/2020 | OWN/2020-21/P/33 | 18,275 | ||||||||||||
11/11/2020 | OWN/2020-21/P/34 | 18,975 | ||||||||||||
11/11/2020 | OWN/2020-21/P/35 | 20,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/36 | 6,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/37 | 5,474 | ||||||||||||
11/11/2020 | OWN/2020-21/P/38 | 1,114 | ||||||||||||
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