Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | NRDWSP/2020-21/R/5 | 1,972 | 01/11/2020 | OWN/2020-21/P/43 | 124 | |||||||||
02/11/2020 | OWN/2020-21/R/26 | 1,055 | 02/11/2020 | STS/2020-21/P/13 | 18 | |||||||||
02/11/2020 | OWN/2020-21/R/27 | 2,583 | 04/11/2020 | MGNREGA/2020-21/P/1 | 7,900 | |||||||||
02/11/2020 | OWN/2020-21/R/28 | 4,797 | 06/11/2020 | FFC/2020-21/P/36 | 6,400 | |||||||||
02/11/2020 | OWN/2020-21/R/29 | 1,350 | 06/11/2020 | FFC/2020-21/P/49 | 2,400 | |||||||||
02/11/2020 | STS/2020-21/R/6 | 219 | 06/11/2020 | OWN/2020-21/P/47 | 5,442 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/4 | 7 | 06/11/2020 | OWN/2020-21/P/48 | 1,330 | |||||||||
06/11/2020 | FFC/2020-21/R/6 | 10,661 | 06/11/2020 | OWN/2020-21/P/49 | 91,900 | |||||||||
08/11/2020 | STS/2020-21/R/7 | 1,129 | 06/11/2020 | OWN/2020-21/P/50 | 1,350 | |||||||||
10/11/2020 | OWN/2020-21/R/30 | 2,397 | 10/11/2020 | OWN/2020-21/P/51 | 4,010 | |||||||||
10/11/2020 | OWN/2020-21/R/31 | 1,400 | 10/11/2020 | OWN/2020-21/P/52 | 4,630 | |||||||||
10/11/2020 | OWN/2020-21/R/51 | 1,950 | 10/11/2020 | OWN/2020-21/P/53 | 2,470 | |||||||||
21/11/2020 | OWN/2020-21/R/32 | 850 | 10/11/2020 | OWN/2020-21/P/54 | 7,011 | |||||||||
21/11/2020 | OWN/2020-21/R/33 | 588,101 | 10/11/2020 | OWN/2020-21/P/73 | 7,701 | |||||||||
21/11/2020 | OWN/2020-21/R/52 | 1,200 | 10/11/2020 | OWN/2020-21/P/74 | 4,900 | |||||||||
26/11/2020 | OWN/2020-21/R/34 | 950 | 10/11/2020 | OWN/2020-21/P/75 | 1,500 | |||||||||
26/11/2020 | OWN/2020-21/R/35 | 2,435 | 11/11/2020 | FFC/2020-21/P/37 | 161,700 | |||||||||
11/11/2020 | FFC/2020-21/P/38 | 80 | ||||||||||||
12/11/2020 | NRDWSP/2020-21/P/17 | 12,000 | ||||||||||||
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