Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | FFC/2020-21/R/2 | 10,935 | 03/08/2020 | NRDWSP/2020-21/P/8 | 5,600 | 05/08/2020 | NRDWSP/2020-21/C/1 | 4,475 | ||||||
05/08/2020 | NRDWSP/2020-21/R/1 | 4,475 | 05/08/2020 | FFC/2020-21/P/14 | 135,264 | |||||||||
29/08/2020 | MGNREGA/2020-21/R/1 | 4,303 | 06/08/2020 | NRDWSP/2020-21/P/11 | 4,000 | |||||||||
06/08/2020 | NRDWSP/2020-21/P/13 | 1,730 | ||||||||||||
06/08/2020 | NRDWSP/2020-21/P/4 | 3,000 | ||||||||||||
07/08/2020 | MGNREGA/2020-21/P/2 | 88.5 | ||||||||||||
07/08/2020 | MGNREGA/2020-21/P/3 | 25.69 | ||||||||||||
07/08/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/11 | 1,800 | ||||||||||||
07/08/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/24 | 65,782.82 | ||||||||||||
07/08/2020 | OWN/2020-21/P/4 | 2,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/7 | 1,800 | ||||||||||||
07/08/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/5 | 26,376 | ||||||||||||
10/08/2020 | FFC/2020-21/P/6 | 20,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/7 | 28,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/8 | 3,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/9 | 40,000 | ||||||||||||
11/08/2020 | NRDWSP/2020-21/P/37 | 40 | ||||||||||||
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