Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | MGNREGA/2020-21/R/4 | 661 | 03/07/2020 | NRDWSP/2020-21/P/3 | 4,750 | |||||||||
06/07/2020 | OWN/2020-21/R/14 | 5,288 | 03/07/2020 | OWN/2020-21/P/24 | 10,491 | |||||||||
07/07/2020 | NRDWSP/2020-21/R/4 | 3,600 | 03/07/2020 | OWN/2020-21/P/25 | 315 | |||||||||
15/07/2020 | OWN/2020-21/R/23 | 222,411 | 03/07/2020 | OWN/2020-21/P/26 | 4,077 | |||||||||
16/07/2020 | FFC/2020-21/R/2 | 11,000 | 03/07/2020 | OWN/2020-21/P/27 | 1,412 | |||||||||
21/07/2020 | NRDWSP/2020-21/R/5 | 1,300 | 03/07/2020 | OWN/2020-21/P/28 | 17.7 | |||||||||
22/07/2020 | NRDWSP/2020-21/R/6 | 2,700 | 08/07/2020 | FFC/2020-21/P/7 | 15,000 | |||||||||
23/07/2020 | NRDWSP/2020-21/R/7 | 5,900 | 08/07/2020 | FFC/2020-21/P/8 | 222,411 | |||||||||
24/07/2020 | OWN/2020-21/R/15 | 3,996 | 15/07/2020 | OWN/2020-21/P/29 | 92,377 | |||||||||
31/07/2020 | NRDWSP/2020-21/R/8 | 1,200 | 17/07/2020 | OWN/2020-21/P/30 | 2,700 | |||||||||
31/07/2020 | OWN/2020-21/R/16 | 15,100 | 17/07/2020 | OWN/2020-21/P/31 | 3,520 | |||||||||
17/07/2020 | OWN/2020-21/P/32 | 17,564 | ||||||||||||
20/07/2020 | MGNREGA/2020-21/P/4 | 4,184 | ||||||||||||
23/07/2020 | FFC/2020-21/P/11 | 1,786 | ||||||||||||
23/07/2020 | FFC/2020-21/P/9 | 36,993 | ||||||||||||
27/07/2020 | NRDWSP/2020-21/P/4 | 1,500 | ||||||||||||
27/07/2020 | NRDWSP/2020-21/P/5 | 1,500 | ||||||||||||
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