Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | FFC/2020-21/R/2 | 22,147 | 05/08/2020 | OWN/2020-21/P/51 | 7,000 | 26/08/2020 | OWN/2020-21/C/8 | 17,269 | ||||||
05/08/2020 | NRDWSP/2020-21/R/11 | 1,440 | 05/08/2020 | OWN/2020-21/P/52 | 6,200 | |||||||||
05/08/2020 | OWN/2020-21/R/27 | 5,526 | 05/08/2020 | OWN/2020-21/P/53 | 4,632 | |||||||||
11/08/2020 | NRDWSP/2020-21/R/12 | 2,580 | 05/08/2020 | OWN/2020-21/P/54 | 5,673 | |||||||||
11/08/2020 | OWN/2020-21/R/28 | 7,511 | 05/08/2020 | OWN/2020-21/P/55 | 3,500 | |||||||||
15/08/2020 | MGNREGA/2020-21/R/2 | 6 | 07/08/2020 | NRDWSP/2020-21/P/12 | 3,000 | |||||||||
19/08/2020 | OWN/2020-21/R/29 | 8,579 | 19/08/2020 | FFC/2020-21/P/16 | 97,595 | |||||||||
24/08/2020 | OWN/2020-21/R/30 | 19,006 | 19/08/2020 | FFC/2020-21/P/17 | 98,200 | |||||||||
25/08/2020 | NRDWSP/2020-21/R/13 | 2,160 | 19/08/2020 | FFC/2020-21/P/18 | 97,730 | |||||||||
25/08/2020 | OWN/2020-21/R/31 | 14,333 | 19/08/2020 | FFC/2020-21/P/19 | 15.96 | |||||||||
26/08/2020 | NRDWSP/2020-21/R/14 | 2,940 | 26/08/2020 | OWN/2020-21/P/56 | 500 | |||||||||
26/08/2020 | OWN/2020-21/R/32 | 17,769 | ||||||||||||
29/08/2020 | OWN/2020-21/R/33 | 13,234 | ||||||||||||
31/08/2020 | NRDWSP/2020-21/R/15 | 3,880 | ||||||||||||
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