Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | NRDWSP/2020-21/R/1 | 2,030 | 05/05/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
07/05/2020 | FFC/2020-21/R/2 | 4,661 | 05/05/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
07/05/2020 | MGNREGA/2020-21/R/2 | 556 | 05/05/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
07/05/2020 | NRDWSP/2020-21/R/3 | 180 | 05/05/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
07/05/2020 | NRDWSP/2020-21/R/5 | 174 | 05/05/2020 | FFC/2020-21/P/14 | 36,993 | |||||||||
07/05/2020 | OWN/2020-21/R/1 | 368 | 05/05/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
07/05/2020 | OWN/2020-21/R/5 | 851 | 05/05/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
07/05/2020 | STS/2020-21/R/1 | 6 | 05/05/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
07/05/2020 | STS/2020-21/R/2 | 765 | 19/05/2020 | OWN/2020-21/P/14 | 44,325 | |||||||||
07/05/2020 | STS/2020-21/R/3 | 116 | 19/05/2020 | OWN/2020-21/P/2 | 44,325 | |||||||||
13/05/2020 | NRDWSP/2020-21/R/2 | 72,000 | 19/05/2020 | OWN/2020-21/P/3 | 900 | |||||||||
17/05/2020 | OWN/2020-21/R/6 | 1,620 | 28/05/2020 | NRDWSP/2020-21/P/7 | 12,000 | |||||||||
26/05/2020 | OWN/2020-21/R/7 | 15,000 | 28/05/2020 | OWN/2020-21/P/15 | 4,410 | |||||||||
28/05/2020 | MGNREGA/2020-21/R/3 | 1,200 | 28/05/2020 | OWN/2020-21/P/16 | 3,840 | |||||||||
28/05/2020 | OWN/2020-21/P/17 | 2,800 | ||||||||||||
28/05/2020 | OWN/2020-21/P/18 | 3,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/19 | 2,600 | ||||||||||||
29/05/2020 | MGNREGA/2020-21/P/1 | 19,020 | ||||||||||||
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