Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/66 | 40,716 | 02/12/2020 | FFC/2020-21/P/15 | 12,390 | |||||||||
01/12/2020 | OWN/2020-21/R/70 | 17,249 | 02/12/2020 | FFC/2020-21/P/16 | 3,600 | |||||||||
03/12/2020 | OWN/2020-21/R/41 | 8,270 | 04/12/2020 | OWN/2020-21/P/33 | 6,000 | |||||||||
04/12/2020 | NRDWSP/2020-21/R/9 | 8,000 | 07/12/2020 | NRDWSP/2020-21/P/7 | 3,500 | |||||||||
09/12/2020 | FFC/2020-21/R/1 | 8,557 | 07/12/2020 | NRDWSP/2020-21/P/8 | 800 | |||||||||
09/12/2020 | OWN/2020-21/R/43 | 1,571 | 07/12/2020 | OWN/2020-21/P/34 | 1,045 | |||||||||
09/12/2020 | OWN/2020-21/R/44 | 1,571 | 07/12/2020 | OWN/2020-21/P/35 | 14,100 | |||||||||
11/12/2020 | NRDWSP/2020-21/R/10 | 1,200 | 09/12/2020 | FFC/2020-21/P/17 | 58,140 | |||||||||
11/12/2020 | OWN/2020-21/R/45 | 3,977 | 11/12/2020 | MGNREGA/2020-21/P/8 | 4,626 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/9 | 1,647 | ||||||||||||
18/12/2020 | NRDWSP/2020-21/R/11 | 4,800 | ||||||||||||
18/12/2020 | OWN/2020-21/R/46 | 11,185 | ||||||||||||
30/12/2020 | NRDWSP/2020-21/R/12 | 400 | ||||||||||||
30/12/2020 | OWN/2020-21/R/64 | 1,253 | ||||||||||||
30/12/2020 | OWN/2020-21/R/69 | 20,445 | ||||||||||||
31/12/2020 | OWN/2020-21/R/47 | 4,027 | ||||||||||||
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