Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/2 | 6,637 | 06/08/2020 | OWN/2020-21/P/10 | 38,692 | 05/08/2020 | NRDWSP/2020-21/C/5 | 2,820 | ||||||
01/08/2020 | MGNREGA/2020-21/R/2 | 24 | 11/08/2020 | FFC/2020-21/P/5 | 87,000 | 05/08/2020 | OWN/2020-21/C/16 | 10,534 | ||||||
01/08/2020 | PYKKA/2020-21/R/2 | 102 | 11/08/2020 | FFC/2020-21/P/6 | 11,200 | 10/08/2020 | OWN/2020-21/C/15 | 300 | ||||||
01/08/2020 | TSC/2020-21/R/2 | 533 | 11/08/2020 | MGNREGA/2020-21/P/1 | 4,590 | 12/08/2020 | FFC/2020-21/C/1 | 300 | ||||||
04/08/2020 | MGNREGA/2020-21/R/3 | 4,590 | 11/08/2020 | OWN/2020-21/P/11 | 100,000 | 13/08/2020 | FFC/2020-21/C/2 | 300 | ||||||
05/08/2020 | NRDWSP/2020-21/R/5 | 2,820 | 13/08/2020 | NRDWSP/2020-21/C/8 | 1,440 | |||||||||
05/08/2020 | OWN/2020-21/R/18 | 10,534 | 13/08/2020 | OWN/2020-21/C/14 | 3,464 | |||||||||
10/08/2020 | OWN/2020-21/R/19 | 300 | 20/08/2020 | NRDWSP/2020-21/C/6 | 2,520 | |||||||||
11/08/2020 | OWN/2020-21/R/20 | 9,000 | 20/08/2020 | OWN/2020-21/C/13 | 50,822 | |||||||||
12/08/2020 | FFC/2020-21/R/3 | 300 | 28/08/2020 | NRDWSP/2020-21/C/7 | 720 | |||||||||
13/08/2020 | FFC/2020-21/R/4 | 300 | 28/08/2020 | OWN/2020-21/C/12 | 3,516 | |||||||||
13/08/2020 | NRDWSP/2020-21/R/6 | 1,440 | ||||||||||||
13/08/2020 | OWN/2020-21/R/21 | 3,464 | ||||||||||||
20/08/2020 | NRDWSP/2020-21/R/7 | 2,520 | ||||||||||||
20/08/2020 | OWN/2020-21/R/22 | 50,822 | ||||||||||||
28/08/2020 | NRDWSP/2020-21/R/8 | 720 | ||||||||||||
28/08/2020 | OWN/2020-21/R/23 | 3,516 | ||||||||||||
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