Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | NRDWSP/2020-21/R/5 | 300 | 10/08/2020 | OWN/2020-21/P/12 | 4,225 | 10/08/2020 | NRDWSP/2020-21/C/5 | 300 | ||||||
07/08/2020 | OWN/2020-21/R/10 | 3,610 | 10/08/2020 | OWN/2020-21/P/13 | 4,225 | 10/08/2020 | OWN/2020-21/C/5 | 4,290 | ||||||
07/08/2020 | OWN/2020-21/R/11 | 680 | 11/08/2020 | OWN/2020-21/P/14 | 7,000 | 17/08/2020 | NRDWSP/2020-21/C/10 | 300 | ||||||
13/08/2020 | NRDWSP/2020-21/R/6 | 225 | 18/08/2020 | FFC/2020-21/P/14 | 28,000 | 17/08/2020 | OWN/2020-21/C/6 | 4,286 | ||||||
13/08/2020 | OWN/2020-21/R/12 | 2,973 | 18/08/2020 | OWN/2020-21/P/15 | 7,600 | 29/08/2020 | NRDWSP/2020-21/C/6 | 11,250 | ||||||
14/08/2020 | MGNREGA/2020-21/R/2 | 44 | 25/08/2020 | OWN/2020-21/P/16 | 4,750 | 29/08/2020 | OWN/2020-21/C/7 | 111,126 | ||||||
14/08/2020 | OWN/2020-21/R/13 | 5,000 | 31/08/2020 | NRDWSP/2020-21/C/7 | 2,400 | |||||||||
17/08/2020 | NRDWSP/2020-21/R/7 | 75 | 31/08/2020 | OWN/2020-21/C/8 | 26,174 | |||||||||
17/08/2020 | OWN/2020-21/R/14 | 1,093 | ||||||||||||
17/08/2020 | OWN/2020-21/R/15 | 220 | ||||||||||||
22/08/2020 | NRDWSP/2020-21/R/8 | 3,600 | ||||||||||||
22/08/2020 | OWN/2020-21/R/16 | 32,692 | ||||||||||||
24/08/2020 | NRDWSP/2020-21/R/9 | 6,600 | ||||||||||||
24/08/2020 | OWN/2020-21/R/17 | 67,868 | ||||||||||||
25/08/2020 | NRDWSP/2020-21/R/10 | 3,450 | ||||||||||||
25/08/2020 | OWN/2020-21/R/18 | 36,740 | ||||||||||||
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