Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/39 | 217 | 01/11/2020 | OWN/2020-21/P/33 | 5,400 | |||||||||
04/11/2020 | FFC/2020-21/R/5 | 1,323 | 01/11/2020 | OWN/2020-21/P/36 | 1,088.5 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/6 | 10 | 03/11/2020 | OWN/2020-21/P/35 | 1,290 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/7 | 1,142 | 10/11/2020 | OWN/2020-21/P/37 | 6,650 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/6 | 553 | 12/11/2020 | FFC/2020-21/P/16 | 13,120 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/7 | 36,000 | 12/11/2020 | FFC/2020-21/P/17 | 13,850 | |||||||||
04/11/2020 | OWN/2020-21/R/40 | 138 | 12/11/2020 | FFC/2020-21/P/18 | 10,184 | |||||||||
04/11/2020 | OWN/2020-21/R/41 | 63 | 20/11/2020 | OWN/2020-21/P/38 | 3,750 | |||||||||
04/11/2020 | OWN/2020-21/R/45 | 840 | ||||||||||||
04/11/2020 | OWN/2020-21/R/46 | 123 | ||||||||||||
10/11/2020 | OWN/2020-21/R/47 | 4,200 | ||||||||||||
12/11/2020 | OWN/2020-21/R/42 | 1,610 | ||||||||||||
17/11/2020 | OWN/2020-21/R/48 | 840 | ||||||||||||
20/11/2020 | OWN/2020-21/R/43 | 1,241 | ||||||||||||
20/11/2020 | OWN/2020-21/R/44 | 842 | ||||||||||||
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