Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/3 | 13,714 | 01/06/2020 | FFC/2020-21/P/10 | 94,740 | 12/06/2020 | OWN/2020-21/C/1 | 13,500 | ||||||
22/06/2020 | OWN/2020-21/R/4 | 5,197 | 01/06/2020 | MGNREGA/2020-21/P/2 | 10,242 | 22/06/2020 | OWN/2020-21/C/2 | 5,000 | ||||||
30/06/2020 | FFC/2020-21/R/1 | 11,891 | 06/06/2020 | NRDWSP/2020-21/P/3 | 12,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/4 | 144 | 06/06/2020 | NRDWSP/2020-21/P/4 | 12,000 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/2 | 2,351 | 06/06/2020 | NRDWSP/2020-21/P/5 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 4,563 | 08/06/2020 | NRDWSP/2020-21/P/10 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 64 | 08/06/2020 | NRDWSP/2020-21/P/11 | 12,000 | |||||||||
08/06/2020 | NRDWSP/2020-21/P/6 | 12,000 | ||||||||||||
08/06/2020 | NRDWSP/2020-21/P/7 | 12,000 | ||||||||||||
08/06/2020 | NRDWSP/2020-21/P/8 | 12,000 | ||||||||||||
08/06/2020 | NRDWSP/2020-21/P/9 | 12,000 | ||||||||||||
11/06/2020 | NRDWSP/2020-21/P/12 | 12,000 | ||||||||||||
11/06/2020 | NRDWSP/2020-21/P/13 | 12,000 | ||||||||||||
27/06/2020 | OWN/2020-21/P/7 | 17.7 | ||||||||||||
27/06/2020 | OWN/2020-21/P/8 | 400 | ||||||||||||
27/06/2020 | OWN/2020-21/P/9 | 17.7 | ||||||||||||
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