Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | NRDWSP/2020-21/R/5 | 4,800 | 05/06/2020 | NRDWSP/2020-21/P/3 | 17,500 | |||||||||
06/06/2020 | OWN/2020-21/R/3 | 3,378 | 15/06/2020 | FFC/2020-21/P/3 | 6,000 | |||||||||
11/06/2020 | MGNREGA/2020-21/R/1 | 55,861 | 15/06/2020 | FFC/2020-21/P/4 | 28,910 | |||||||||
21/06/2020 | NRDWSP/2020-21/R/6 | 4,275 | 15/06/2020 | FFC/2020-21/P/5 | 36,993 | |||||||||
21/06/2020 | OWN/2020-21/R/4 | 4,998 | 15/06/2020 | NRDWSP/2020-21/P/4 | 300 | |||||||||
26/06/2020 | NRDWSP/2020-21/R/7 | 1,050 | 15/06/2020 | NRDWSP/2020-21/P/5 | 500 | |||||||||
26/06/2020 | NRDWSP/2020-21/R/8 | 3,000 | 20/06/2020 | MGNREGA/2020-21/P/1 | 53,884 | |||||||||
26/06/2020 | OWN/2020-21/R/5 | 12,920 | 20/06/2020 | OWN/2020-21/P/7 | 4,200 | |||||||||
20/06/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/6 | 2,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/7 | 2,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/10 | 300 | ||||||||||||
30/06/2020 | OWN/2020-21/P/11 | 800 | ||||||||||||
30/06/2020 | OWN/2020-21/P/9 | 240 | ||||||||||||
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