Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/2 | 8,366 | 01/08/2020 | FFC/2020-21/P/8 | 6 | |||||||||
01/08/2020 | MGNREGA/2020-21/R/3 | 2,571 | 07/08/2020 | NRDWSP/2020-21/P/6 | 1,500 | |||||||||
01/08/2020 | STS/2020-21/R/2 | 11 | 07/08/2020 | OWN/2020-21/P/27 | 390 | |||||||||
03/08/2020 | MGNREGA/2020-21/R/4 | 43 | 07/08/2020 | OWN/2020-21/P/28 | 200 | |||||||||
07/08/2020 | NRDWSP/2020-21/R/18 | 1,900 | 07/08/2020 | OWN/2020-21/P/29 | 817 | |||||||||
07/08/2020 | OWN/2020-21/R/24 | 2,613 | 07/08/2020 | OWN/2020-21/P/30 | 250 | |||||||||
11/08/2020 | OWN/2020-21/R/25 | 879 | 11/08/2020 | OWN/2020-21/P/31 | 12,980 | |||||||||
14/08/2020 | OWN/2020-21/R/26 | 336 | 11/08/2020 | OWN/2020-21/P/32 | 506 | |||||||||
20/08/2020 | NRDWSP/2020-21/R/19 | 1,380 | 11/08/2020 | OWN/2020-21/P/33 | 750 | |||||||||
20/08/2020 | OWN/2020-21/R/27 | 2,801 | 13/08/2020 | OWN/2020-21/P/34 | 245 | |||||||||
23/08/2020 | OWN/2020-21/R/28 | 7,012 | 13/08/2020 | OWN/2020-21/P/35 | 131 | |||||||||
13/08/2020 | OWN/2020-21/P/36 | 300 | ||||||||||||
20/08/2020 | MGNREGA/2020-21/P/1 | 4,796 | ||||||||||||
20/08/2020 | OWN/2020-21/P/37 | 2,250 | ||||||||||||
20/08/2020 | OWN/2020-21/P/38 | 5,219 | ||||||||||||
20/08/2020 | OWN/2020-21/P/39 | 5,219 | ||||||||||||
21/08/2020 | OWN/2020-21/P/40 | 2,335 | ||||||||||||
21/08/2020 | OWN/2020-21/P/41 | 490 | ||||||||||||
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