Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/2 | 5,198 | 01/07/2020 | FFC/2020-21/P/11 | 10,000 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 1,179 | 01/07/2020 | OWN/2020-21/P/21 | 200 | |||||||||
01/07/2020 | NRDWSP/2020-21/R/13 | 100 | 01/07/2020 | OWN/2020-21/P/22 | 294 | |||||||||
01/07/2020 | OWN/2020-21/R/40 | 763 | 02/07/2020 | MGNREGA/2020-21/P/5 | 1,179 | |||||||||
09/07/2020 | NRDWSP/2020-21/R/14 | 450 | 04/07/2020 | OWN/2020-21/P/23 | 250 | |||||||||
09/07/2020 | OWN/2020-21/R/41 | 125 | 09/07/2020 | OWN/2020-21/P/24 | 100 | |||||||||
09/07/2020 | OWN/2020-21/R/42 | 241 | 09/07/2020 | OWN/2020-21/P/25 | 625 | |||||||||
14/07/2020 | OWN/2020-21/R/43 | 200 | 15/07/2020 | OWN/2020-21/P/27 | 16,000 | |||||||||
14/07/2020 | OWN/2020-21/R/44 | 200 | 16/07/2020 | OWN/2020-21/P/28 | 1,500 | |||||||||
15/07/2020 | OWN/2020-21/R/55 | 250 | 21/07/2020 | OWN/2020-21/P/26 | 199 | |||||||||
17/07/2020 | OWN/2020-21/R/45 | 521 | 23/07/2020 | FFC/2020-21/P/10 | 147.7 | |||||||||
18/07/2020 | OWN/2020-21/R/46 | 164 | 23/07/2020 | NRDWSP/2020-21/P/5 | 15,000 | |||||||||
18/07/2020 | OWN/2020-21/R/47 | 380 | 31/07/2020 | OWN/2020-21/P/29 | 500 | |||||||||
18/07/2020 | OWN/2020-21/R/48 | 216 | 31/07/2020 | OWN/2020-21/P/30 | 500 | |||||||||
18/07/2020 | OWN/2020-21/R/54 | 760 | 31/07/2020 | OWN/2020-21/P/31 | 500 | |||||||||
23/07/2020 | NRDWSP/2020-21/R/15 | 520 | ||||||||||||
23/07/2020 | NRDWSP/2020-21/R/16 | 300 | ||||||||||||
23/07/2020 | NRDWSP/2020-21/R/17 | 100 | ||||||||||||
23/07/2020 | NRDWSP/2020-21/R/18 | 300 | ||||||||||||
23/07/2020 | NRDWSP/2020-21/R/19 | 300 | ||||||||||||
23/07/2020 | NRDWSP/2020-21/R/20 | 400 | ||||||||||||
27/07/2020 | OWN/2020-21/R/50 | 100 | ||||||||||||
31/07/2020 | NRDWSP/2020-21/R/21 | 100 | ||||||||||||
31/07/2020 | OWN/2020-21/R/51 | 326 | ||||||||||||
31/07/2020 | OWN/2020-21/R/52 | 100 | ||||||||||||
31/07/2020 | OWN/2020-21/R/53 | 50 | ||||||||||||
31/07/2020 | OWN/2020-21/R/56 | 475 | ||||||||||||
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