Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/3 | 5,782 | 01/08/2020 | FFC/2020-21/P/11 | 3,000 | 11/08/2020 | OWN/2020-21/C/1 | 703 | ||||||
01/08/2020 | MGNREGA/2020-21/R/2 | 11 | 01/08/2020 | FFC/2020-21/P/12 | 2,000 | |||||||||
01/08/2020 | MGNREGA/2020-21/R/3 | 600 | 01/08/2020 | MGNREGA/2020-21/P/2 | 295 | |||||||||
01/08/2020 | NRDWSP/2020-21/R/3 | 129 | 01/08/2020 | OWN/2020-21/P/12 | 17.7 | |||||||||
01/08/2020 | NRDWSP/2020-21/R/4 | 536 | 01/08/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
01/08/2020 | OWN/2020-21/R/4 | 133 | 01/08/2020 | STS/2020-21/P/4 | 177 | |||||||||
01/08/2020 | OWN/2020-21/R/6 | 3,626 | 08/08/2020 | MGNREGA/2020-21/P/1 | 6,818 | |||||||||
01/08/2020 | STS/2020-21/R/3 | 116 | 11/08/2020 | OWN/2020-21/P/14 | 3,000 | |||||||||
01/08/2020 | STS/2020-21/R/4 | 206 | 11/08/2020 | OWN/2020-21/P/15 | 2,500 | |||||||||
01/08/2020 | TSC/2020-21/R/8 | 935 | 11/08/2020 | OWN/2020-21/P/16 | 4,000 | |||||||||
08/08/2020 | MGNREGA/2020-21/R/4 | 15 | 11/08/2020 | OWN/2020-21/P/19 | 20,000 | |||||||||
08/08/2020 | MGNREGA/2020-21/R/7 | 1,000 | 15/08/2020 | FFC/2020-21/P/13 | 1,200 | |||||||||
09/08/2020 | MGNREGA/2020-21/R/5 | 400 | 15/08/2020 | FFC/2020-21/P/14 | 20,000 | |||||||||
11/08/2020 | OWN/2020-21/R/5 | 720 | ||||||||||||
11/08/2020 | OWN/2020-21/R/7 | 2,360 | ||||||||||||
15/08/2020 | OWN/2020-21/R/8 | 20,000 | ||||||||||||
31/08/2020 | STS/2020-21/R/5 | 3,000 | ||||||||||||
31/08/2020 | TSC/2020-21/R/9 | 12,000 | ||||||||||||
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