Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | STS/2020-21/R/15 | 467,235 | 04/08/2020 | STS/2020-21/P/15 | 437,797 | |||||||||
13/08/2020 | FFC/2020-21/R/2 | 5,236 | 07/08/2020 | OWN/2020-21/P/17 | 8,960 | |||||||||
13/08/2020 | MGNREGA/2020-21/R/4 | 232 | 10/08/2020 | FFC/2020-21/P/4 | 3,200 | |||||||||
13/08/2020 | NRDWSP/2020-21/R/6 | 1,463 | 12/08/2020 | FFC/2020-21/P/5 | 2,480 | |||||||||
13/08/2020 | OWN/2020-21/R/9 | 95 | 13/08/2020 | OWN/2020-21/P/18 | 17.7 | |||||||||
13/08/2020 | SAS/2020-21/R/2 | 53 | 13/08/2020 | OWN/2020-21/P/58 | 17.7 | |||||||||
13/08/2020 | SAS/2020-21/R/5 | 573 | 13/08/2020 | OWN/2020-21/P/59 | 10,000 | |||||||||
13/08/2020 | SAS/2020-21/R/8 | 337 | 17/08/2020 | STS/2020-21/P/16 | 29,450 | |||||||||
29/08/2020 | OWN/2020-21/R/32 | 1,941 | 26/08/2020 | FFC/2020-21/P/6 | 2,000 | |||||||||
27/08/2020 | FFC/2020-21/P/7 | 7,750 | ||||||||||||
27/08/2020 | FFC/2020-21/P/8 | 10,500 | ||||||||||||
27/08/2020 | SAS/2020-21/P/1 | 88.5 | ||||||||||||
29/08/2020 | NRDWSP/2020-21/P/2 | 7,000 | ||||||||||||
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