Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | NRDWSP/2020-21/R/6 | 540 | 04/05/2020 | NRDWSP/2020-21/P/13 | 2,200 | 02/05/2020 | NRDWSP/2020-21/C/3 | 1,620 | ||||||
04/05/2020 | OWN/2020-21/R/4 | 3,257 | 04/05/2020 | OWN/2020-21/P/49 | 6,000 | 02/05/2020 | OWN/2020-21/C/2 | 7,547 | ||||||
11/05/2020 | FFC/2020-21/R/5 | 16,262 | 05/05/2020 | OWN/2020-21/P/50 | 2,698 | 05/05/2020 | NRDWSP/2020-21/C/4 | 540 | ||||||
11/05/2020 | MGNREGA/2020-21/R/1 | 11 | 06/05/2020 | FFC/2020-21/P/83 | 5.32 | 05/05/2020 | OWN/2020-21/C/3 | 3,257 | ||||||
11/05/2020 | NRDWSP/2020-21/R/7 | 3,080 | 11/05/2020 | FFC/2020-21/P/84 | 94,080 | 11/05/2020 | NRDWSP/2020-21/C/5 | 3,080 | ||||||
11/05/2020 | OWN/2020-21/R/23 | 16 | 11/05/2020 | FFC/2020-21/P/85 | 15,000 | 20/05/2020 | NRDWSP/2020-21/C/8 | 540 | ||||||
13/05/2020 | OWN/2020-21/R/5 | 4,860 | 11/05/2020 | FFC/2020-21/P/86 | 99,000 | 20/05/2020 | OWN/2020-21/C/4 | 2,000 | ||||||
15/05/2020 | OWN/2020-21/R/6 | 732 | 11/05/2020 | FFC/2020-21/P/87 | 23,900 | |||||||||
18/05/2020 | OWN/2020-21/R/7 | 5,000 | 11/05/2020 | FFC/2020-21/P/88 | 86,900 | |||||||||
20/05/2020 | NRDWSP/2020-21/R/10 | 540 | 13/05/2020 | OWN/2020-21/P/11 | 300 | |||||||||
29/05/2020 | OWN/2020-21/R/8 | 179,850 | 13/05/2020 | OWN/2020-21/P/12 | 498 | |||||||||
13/05/2020 | OWN/2020-21/P/13 | 1,900 | ||||||||||||
15/05/2020 | OWN/2020-21/P/14 | 300 | ||||||||||||
20/05/2020 | NRDWSP/2020-21/P/14 | 3,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/51 | 5,775 | ||||||||||||
27/05/2020 | FFC/2020-21/P/89 | 10,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/90 | 52,531.89 | ||||||||||||
27/05/2020 | FFC/2020-21/P/91 | 171,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/92 | 37,950 | ||||||||||||
29/05/2020 | FFC/2020-21/P/93 | 5.32 | ||||||||||||
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