Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/2 | 2,260 | 01/07/2020 | NRDWSP/2020-21/P/4 | 4,600 | 03/07/2020 | OWN/2020-21/C/1 | 2,260 | ||||||
08/07/2020 | OWN/2020-21/R/3 | 4,672 | 08/07/2020 | MGNREGA/2020-21/P/1 | 4,369 | 08/07/2020 | OWN/2020-21/C/2 | 4,672 | ||||||
09/07/2020 | NRDWSP/2020-21/R/1 | 53,520 | 08/07/2020 | NRDWSP/2020-21/P/5 | 4,000 | 09/07/2020 | NRDWSP/2020-21/C/1 | 53,520 | ||||||
16/07/2020 | NRDWSP/2020-21/R/3 | 26,720 | 08/07/2020 | NRDWSP/2020-21/P/6 | 2,500 | 16/07/2020 | NRDWSP/2020-21/C/2 | 26,720 | ||||||
17/07/2020 | OWN/2020-21/R/4 | 2,957 | 08/07/2020 | NRDWSP/2020-21/P/7 | 2,500 | 17/07/2020 | OWN/2020-21/C/3 | 3,317 | ||||||
17/07/2020 | OWN/2020-21/R/5 | 360 | 10/07/2020 | FFC/2020-21/P/5 | 218.32 | 30/07/2020 | NRDWSP/2020-21/C/3 | 5,040 | ||||||
27/07/2020 | OWN/2020-21/R/6 | 12,063 | 10/07/2020 | FFC/2020-21/P/6 | 88.5 | 30/07/2020 | OWN/2020-21/C/4 | 1,000 | ||||||
27/07/2020 | OWN/2020-21/R/7 | 300 | 17/07/2020 | FFC/2020-21/P/10 | 18,500 | |||||||||
27/07/2020 | OWN/2020-21/R/8 | 700 | 17/07/2020 | FFC/2020-21/P/8 | 42,280 | |||||||||
30/07/2020 | NRDWSP/2020-21/R/4 | 5,040 | 17/07/2020 | FFC/2020-21/P/9 | 4,700 | |||||||||
17/07/2020 | NRDWSP/2020-21/P/8 | 2,500 | ||||||||||||
17/07/2020 | OWN/2020-21/P/10 | 3,500 | ||||||||||||
17/07/2020 | OWN/2020-21/P/11 | 800 | ||||||||||||
17/07/2020 | OWN/2020-21/P/12 | 630 | ||||||||||||
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