Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/33 | 3,120 | 03/06/2020 | FFC/2020-21/P/6 | 59 | |||||||||
04/06/2020 | NRDWSP/2020-21/R/2 | 12,000 | 04/06/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
04/06/2020 | NRDWSP/2020-21/R/3 | 12,000 | 04/06/2020 | FFC/2020-21/P/11 | 49,891 | |||||||||
04/06/2020 | NRDWSP/2020-21/R/4 | 36,000 | 04/06/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
05/06/2020 | OWN/2020-21/R/34 | 3,000 | 04/06/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
19/06/2020 | OWN/2020-21/R/16 | 9,063 | 04/06/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
19/06/2020 | OWN/2020-21/R/17 | 250 | 04/06/2020 | NRDWSP/2020-21/P/9 | 12,000 | |||||||||
19/06/2020 | OWN/2020-21/R/35 | 8,660 | 11/06/2020 | FFC/2020-21/P/12 | 37,008 | |||||||||
22/06/2020 | OWN/2020-21/R/36 | 5,040 | 15/06/2020 | FFC/2020-21/P/13 | 6 | |||||||||
23/06/2020 | NRDWSP/2020-21/R/5 | 2,122 | 20/06/2020 | MGNREGA/2020-21/P/2 | 4,000 | |||||||||
23/06/2020 | OWN/2020-21/R/18 | 10,167 | 20/06/2020 | MGNREGA/2020-21/P/3 | 28,000 | |||||||||
23/06/2020 | OWN/2020-21/R/37 | 4,130 | 20/06/2020 | MGNREGA/2020-21/P/4 | 8,000 | |||||||||
23/06/2020 | SAS/2020-21/R/1 | 1,084 | 23/06/2020 | FFC/2020-21/P/14 | 1,622 | |||||||||
23/06/2020 | STS/2020-21/R/1 | 4,000 | 23/06/2020 | FFC/2020-21/P/15 | 1,572 | |||||||||
25/06/2020 | FFC/2020-21/R/2 | 2,086 | 23/06/2020 | FFC/2020-21/P/16 | 1,832 | |||||||||
30/06/2020 | OWN/2020-21/R/19 | 5,098 | 23/06/2020 | NRDWSP/2020-21/P/3 | 1,061 | |||||||||
30/06/2020 | OWN/2020-21/R/20 | 400 | 23/06/2020 | NRDWSP/2020-21/P/4 | 1,061 | |||||||||
30/06/2020 | OWN/2020-21/R/38 | 14,740 | 23/06/2020 | OWN/2020-21/P/16 | 4,130 | |||||||||
23/06/2020 | OWN/2020-21/P/4 | 10,167 | ||||||||||||
23/06/2020 | SAS/2020-21/P/1 | 543 | ||||||||||||
23/06/2020 | SAS/2020-21/P/2 | 541 | ||||||||||||
23/06/2020 | STS/2020-21/P/1 | 2,000 | ||||||||||||
23/06/2020 | STS/2020-21/P/2 | 2,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/17 | 5,000 | ||||||||||||
27/06/2020 | NRDWSP/2020-21/P/5 | 18 | ||||||||||||
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