Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | NRDWSP/2020-21/R/6 | 300 | 03/07/2020 | OWN/2020-21/P/5 | 3,267 | |||||||||
01/07/2020 | OWN/2020-21/R/17 | 170 | 09/07/2020 | FFC/2020-21/P/15 | 599 | |||||||||
02/07/2020 | OWN/2020-21/R/18 | 427 | 09/07/2020 | FFC/2020-21/P/16 | 599 | |||||||||
03/07/2020 | OWN/2020-21/R/19 | 3,042 | 09/07/2020 | FFC/2020-21/P/17 | 450 | |||||||||
06/07/2020 | OWN/2020-21/R/20 | 1,073 | 09/07/2020 | OWN/2020-21/P/6 | 1,900 | |||||||||
07/07/2020 | NRDWSP/2020-21/R/7 | 600 | 09/07/2020 | OWN/2020-21/P/7 | 5,000 | |||||||||
07/07/2020 | OWN/2020-21/R/21 | 2,987 | 17/07/2020 | FFC/2020-21/P/18 | 5,000 | |||||||||
08/07/2020 | NRDWSP/2020-21/R/8 | 150 | 23/07/2020 | OWN/2020-21/P/8 | 12,980 | |||||||||
08/07/2020 | OWN/2020-21/R/22 | 1,172 | 27/07/2020 | FFC/2020-21/P/19 | 20,900 | |||||||||
09/07/2020 | NRDWSP/2020-21/R/9 | 450 | ||||||||||||
09/07/2020 | OWN/2020-21/R/23 | 1,668 | ||||||||||||
10/07/2020 | OWN/2020-21/R/24 | 4,163 | ||||||||||||
10/07/2020 | OWN/2020-21/R/25 | 10,225 | ||||||||||||
12/07/2020 | MGNREGA/2020-21/R/1 | 15 | ||||||||||||
12/07/2020 | MGNREGA/2020-21/R/2 | 173 | ||||||||||||
12/07/2020 | MGNREGA/2020-21/R/3 | 13 | ||||||||||||
13/07/2020 | OWN/2020-21/R/26 | 698 | ||||||||||||
14/07/2020 | NRDWSP/2020-21/R/10 | 300 | ||||||||||||
14/07/2020 | OWN/2020-21/R/27 | 473 | ||||||||||||
16/07/2020 | NRDWSP/2020-21/R/11 | 300 | ||||||||||||
16/07/2020 | NRDWSP/2020-21/R/12 | 12 | ||||||||||||
16/07/2020 | OWN/2020-21/R/29 | 626 | ||||||||||||
27/07/2020 | FFC/2020-21/R/2 | 2,609 | ||||||||||||
30/07/2020 | OWN/2020-21/R/30 | 130 | ||||||||||||
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