Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | NRDWSP/2020-21/R/10 | 75 | 01/06/2020 | FFC/2020-21/P/4 | 10,000 | |||||||||
04/06/2020 | STS/2020-21/R/1 | 29,132 | 01/06/2020 | NRDWSP/2020-21/P/2 | 100 | |||||||||
08/06/2020 | OWN/2020-21/R/24 | 739 | 06/06/2020 | OWN/2020-21/P/10 | 521,945 | |||||||||
08/06/2020 | OWN/2020-21/R/25 | 100 | 06/06/2020 | OWN/2020-21/P/11 | 49,132 | |||||||||
09/06/2020 | OWN/2020-21/R/26 | 4,675 | 06/06/2020 | OWN/2020-21/P/13 | 260,600 | |||||||||
11/06/2020 | OWN/2020-21/R/27 | 1,000 | 08/06/2020 | OWN/2020-21/P/14 | 600 | |||||||||
16/06/2020 | MGNREGA/2020-21/R/5 | 73 | 08/06/2020 | OWN/2020-21/P/15 | 1,050 | |||||||||
19/06/2020 | NRDWSP/2020-21/R/11 | 450 | 09/06/2020 | OWN/2020-21/P/16 | 70.8 | |||||||||
19/06/2020 | OWN/2020-21/R/28 | 100 | 09/06/2020 | OWN/2020-21/P/17 | 5,775 | |||||||||
19/06/2020 | OWN/2020-21/R/29 | 200 | 10/06/2020 | FFC/2020-21/P/5 | 36,993 | |||||||||
19/06/2020 | OWN/2020-21/R/30 | 2,376 | 11/06/2020 | OWN/2020-21/P/18 | 555 | |||||||||
19/06/2020 | OWN/2020-21/R/31 | 358 | 11/06/2020 | OWN/2020-21/P/19 | 372 | |||||||||
19/06/2020 | OWN/2020-21/R/32 | 457 | 11/06/2020 | OWN/2020-21/P/20 | 150 | |||||||||
19/06/2020 | OWN/2020-21/R/33 | 599 | 19/06/2020 | OWN/2020-21/P/21 | 1,665 | |||||||||
19/06/2020 | OWN/2020-21/R/34 | 664 | 23/06/2020 | OWN/2020-21/P/22 | 6,550 | |||||||||
22/06/2020 | NRDWSP/2020-21/R/12 | 375 | 23/06/2020 | OWN/2020-21/P/23 | 650 | |||||||||
22/06/2020 | OWN/2020-21/R/35 | 1,104 | 24/06/2020 | MGNREGA/2020-21/P/3 | 500 | |||||||||
22/06/2020 | OWN/2020-21/R/36 | 4,135 | 30/06/2020 | OWN/2020-21/P/24 | 9,150 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/6 | 474 | 30/06/2020 | OWN/2020-21/P/25 | 1,000 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/7 | 270,780 | 30/06/2020 | OWN/2020-21/P/26 | 1,000 | |||||||||
28/06/2020 | MGNREGA/2020-21/R/8 | 110,910 | 30/06/2020 | OWN/2020-21/P/27 | 1,000 | |||||||||
28/06/2020 | MGNREGA/2020-21/R/9 | 596 | ||||||||||||
29/06/2020 | MGNREGA/2020-21/R/10 | 2,742 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/R/13 | 75 | ||||||||||||
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