Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/2 | 35,000 | 01/07/2020 | FFC/2020-21/P/16 | 295 | |||||||||
04/07/2020 | NRDWSP/2020-21/R/7 | 1,122 | 01/07/2020 | STS/2020-21/P/16 | 5.9 | |||||||||
08/07/2020 | NRDWSP/2020-21/R/8 | 550 | 16/07/2020 | OWN/2020-21/P/10 | 555 | |||||||||
08/07/2020 | OWN/2020-21/R/10 | 226 | 16/07/2020 | OWN/2020-21/P/11 | 140 | |||||||||
08/07/2020 | OWN/2020-21/R/9 | 2,743 | 16/07/2020 | OWN/2020-21/P/12 | 600 | |||||||||
16/07/2020 | NRDWSP/2020-21/R/10 | 1,400 | 16/07/2020 | OWN/2020-21/P/13 | 110 | |||||||||
16/07/2020 | NRDWSP/2020-21/R/11 | 400 | 17/07/2020 | NRDWSP/2020-21/P/9 | 1,600 | |||||||||
16/07/2020 | NRDWSP/2020-21/R/12 | 900 | 18/07/2020 | MGNREGA/2020-21/P/14 | 452 | |||||||||
16/07/2020 | NRDWSP/2020-21/R/13 | 1,100 | 18/07/2020 | MGNREGA/2020-21/P/15 | 1,720 | |||||||||
16/07/2020 | NRDWSP/2020-21/R/14 | 1,400 | 18/07/2020 | MGNREGA/2020-21/P/16 | 2,611 | |||||||||
16/07/2020 | NRDWSP/2020-21/R/16 | 1,200 | 18/07/2020 | NRDWSP/2020-21/P/8 | 1,820 | |||||||||
16/07/2020 | NRDWSP/2020-21/R/9 | 693 | 18/07/2020 | OWN/2020-21/P/14 | 500 | |||||||||
16/07/2020 | OWN/2020-21/R/11 | 715 | 27/07/2020 | FFC/2020-21/P/17 | 452 | |||||||||
16/07/2020 | OWN/2020-21/R/12 | 800 | 27/07/2020 | MGNREGA/2020-21/P/17 | 36,449 | |||||||||
16/07/2020 | OWN/2020-21/R/13 | 374 | 27/07/2020 | MGNREGA/2020-21/P/18 | 22,624 | |||||||||
16/07/2020 | OWN/2020-21/R/14 | 249 | 27/07/2020 | NRDWSP/2020-21/P/10 | 500 | |||||||||
16/07/2020 | OWN/2020-21/R/15 | 560 | 27/07/2020 | OWN/2020-21/P/15 | 12,000 | |||||||||
16/07/2020 | OWN/2020-21/R/16 | 170 | 27/07/2020 | OWN/2020-21/P/16 | 3,050 | |||||||||
16/07/2020 | OWN/2020-21/R/17 | 610 | 27/07/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
16/07/2020 | OWN/2020-21/R/18 | 416 | 27/07/2020 | OWN/2020-21/P/18 | 450 | |||||||||
17/07/2020 | NRDWSP/2020-21/R/15 | 1,550 | ||||||||||||
17/07/2020 | OWN/2020-21/R/19 | 117 | ||||||||||||
21/07/2020 | OWN/2020-21/R/20 | 700 | ||||||||||||
27/07/2020 | NRDWSP/2020-21/R/17 | 400 | ||||||||||||
27/07/2020 | OWN/2020-21/R/21 | 253 | ||||||||||||
27/07/2020 | OWN/2020-21/R/22 | 2,270 | ||||||||||||
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