Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | FFC/2020-21/R/1 | 1,648 | 01/05/2020 | STS/2020-21/P/1 | 40 | 10/05/2020 | OWN/2020-21/C/2 | 3,105 | ||||||
05/05/2020 | OWN/2020-21/R/1 | 51,500 | 05/05/2020 | FFC/2020-21/P/5 | 2,000 | |||||||||
10/05/2020 | OWN/2020-21/R/2 | 3,600 | 10/05/2020 | OWN/2020-21/P/3 | 42,044 | |||||||||
11/05/2020 | MGNREGA/2020-21/R/2 | 939 | 11/05/2020 | MGNREGA/2020-21/P/1 | 9,900 | |||||||||
20/05/2020 | NRDWSP/2020-21/R/1 | 72,000 | 15/05/2020 | OWN/2020-21/P/4 | 20,440 | |||||||||
20/05/2020 | OWN/2020-21/R/3 | 10,000 | 25/05/2020 | FFC/2020-21/P/6 | 49,500 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 4,325 | 30/05/2020 | FFC/2020-21/P/7 | 3 | |||||||||
30/05/2020 | OWN/2020-21/P/5 | 1,275 | ||||||||||||
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