Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 294 | 07/11/2020 | FFC/2020-21/P/29 | 24,500 | |||||||||
01/11/2020 | OWN/2020-21/R/8 | 6,899 | 07/11/2020 | FFC/2020-21/P/30 | 6 | |||||||||
01/11/2020 | SAS/2020-21/R/4 | 2,931 | 07/11/2020 | OWN/2020-21/P/77 | 5,610 | |||||||||
04/11/2020 | OWN/2020-21/R/71 | 11,180 | 07/11/2020 | OWN/2020-21/P/78 | 1,500 | |||||||||
08/11/2020 | MGNREGA/2020-21/R/5 | 7 | 09/11/2020 | OWN/2020-21/P/79 | 3,000 | |||||||||
08/11/2020 | NRDWSP/2020-21/R/5 | 126 | 09/11/2020 | OWN/2020-21/P/80 | 500 | |||||||||
08/11/2020 | OWN/2020-21/R/15 | 1,938 | 09/11/2020 | OWN/2020-21/P/81 | 1,145 | |||||||||
09/11/2020 | OWN/2020-21/R/16 | 2,812 | 10/11/2020 | OWN/2020-21/P/41 | 6,000 | |||||||||
10/11/2020 | OWN/2020-21/R/17 | 3,818 | 11/11/2020 | OWN/2020-21/P/42 | 10,000 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/6 | 9,016 | 11/11/2020 | OWN/2020-21/P/43 | 2,200 | |||||||||
17/11/2020 | OWN/2020-21/P/44 | 6,320 | ||||||||||||
17/11/2020 | OWN/2020-21/P/45 | 250 | ||||||||||||
17/11/2020 | OWN/2020-21/P/46 | 3,000 | ||||||||||||
19/11/2020 | MGNREGA/2020-21/P/3 | 7,750 | ||||||||||||
25/11/2020 | OWN/2020-21/P/47 | 30,000 | ||||||||||||
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