Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | NRDWSP/2020-21/R/10 | 1,860 | 03/11/2020 | OWN/2020-21/P/25 | 5,875 | |||||||||
01/11/2020 | OWN/2020-21/R/38 | 1,100 | 08/11/2020 | OWN/2020-21/P/45 | 3,230 | |||||||||
01/11/2020 | OWN/2020-21/R/9 | 1,284 | 09/11/2020 | FFC/2020-21/P/6 | 32,014 | |||||||||
01/11/2020 | STS/2020-21/R/9 | 13,331 | 09/11/2020 | STS/2020-21/P/9 | 156,430 | |||||||||
03/11/2020 | OWN/2020-21/R/10 | 2,480 | 10/11/2020 | MGNREGA/2020-21/P/2 | 32,414 | |||||||||
08/11/2020 | OWN/2020-21/R/39 | 1,391 | 10/11/2020 | MGNREGA/2020-21/P/3 | 9,163 | |||||||||
08/11/2020 | STS/2020-21/R/1 | 100 | 10/11/2020 | NRDWSP/2020-21/P/14 | 20,200 | |||||||||
10/11/2020 | OWN/2020-21/R/11 | 3,808 | 10/11/2020 | NRDWSP/2020-21/P/15 | 149,240 | |||||||||
14/11/2020 | OWN/2020-21/R/40 | 5,600 | 10/11/2020 | OWN/2020-21/P/26 | 760 | |||||||||
15/11/2020 | OWN/2020-21/R/12 | 1,910 | 11/11/2020 | FFC/2020-21/P/7 | 16,120 | |||||||||
15/11/2020 | OWN/2020-21/R/41 | 900 | 11/11/2020 | MGNREGA/2020-21/P/4 | 1,775 | |||||||||
16/11/2020 | OWN/2020-21/R/42 | 1,800 | 11/11/2020 | STS/2020-21/P/11 | 54,894 | |||||||||
24/11/2020 | OWN/2020-21/R/43 | 900 | 15/11/2020 | OWN/2020-21/P/27 | 4,225 | |||||||||
25/11/2020 | OWN/2020-21/R/44 | 900 | 16/11/2020 | OWN/2020-21/P/46 | 1,800 | |||||||||
26/11/2020 | OWN/2020-21/R/45 | 1,800 | 24/11/2020 | OWN/2020-21/P/47 | 3,200 | |||||||||
28/11/2020 | OWN/2020-21/R/46 | 200 | 30/11/2020 | OWN/2020-21/P/28 | 12,192 | |||||||||
30/11/2020 | OWN/2020-21/R/13 | 420 | ||||||||||||
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