Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/3 | 28,851 | 03/09/2020 | FFC/2020-21/P/15 | 1,876 | |||||||||
01/09/2020 | NRDWSP/2020-21/R/40 | 940 | 05/09/2020 | MGNREGA/2020-21/P/6 | 28,851 | |||||||||
03/09/2020 | NRDWSP/2020-21/R/41 | 500 | 09/09/2020 | FFC/2020-21/P/16 | 5,897 | |||||||||
03/09/2020 | OWN/2020-21/R/87 | 156 | 09/09/2020 | FFC/2020-21/P/17 | 3,595 | |||||||||
03/09/2020 | OWN/2020-21/R/88 | 2,138 | 09/09/2020 | OWN/2020-21/P/37 | 350 | |||||||||
04/09/2020 | NRDWSP/2020-21/R/42 | 720 | 09/09/2020 | OWN/2020-21/P/38 | 250 | |||||||||
04/09/2020 | OWN/2020-21/R/89 | 250 | 09/09/2020 | OWN/2020-21/P/39 | 160 | |||||||||
05/09/2020 | NRDWSP/2020-21/R/43 | 200 | 09/09/2020 | OWN/2020-21/P/40 | 1,200 | |||||||||
07/09/2020 | OWN/2020-21/R/91 | 146 | 09/09/2020 | OWN/2020-21/P/41 | 1,000 | |||||||||
07/09/2020 | OWN/2020-21/R/92 | 100 | 09/09/2020 | OWN/2020-21/P/42 | 1,000 | |||||||||
07/09/2020 | OWN/2020-21/R/93 | 200 | 09/09/2020 | OWN/2020-21/P/43 | 2,000 | |||||||||
07/09/2020 | OWN/2020-21/R/94 | 1,500 | 09/09/2020 | OWN/2020-21/P/44 | 4,200 | |||||||||
09/09/2020 | OWN/2020-21/R/95 | 200 | 09/09/2020 | OWN/2020-21/P/45 | 3,600 | |||||||||
10/09/2020 | NRDWSP/2020-21/R/44 | 220 | 12/09/2020 | FFC/2020-21/P/19 | 9,000 | |||||||||
10/09/2020 | OWN/2020-21/R/96 | 900 | 12/09/2020 | FFC/2020-21/P/20 | 21,600 | |||||||||
11/09/2020 | NRDWSP/2020-21/R/45 | 100 | 12/09/2020 | FFC/2020-21/P/21 | 214,037 | |||||||||
14/09/2020 | OWN/2020-21/R/97 | 335 | 12/09/2020 | FFC/2020-21/P/22 | 50,560 | |||||||||
14/09/2020 | OWN/2020-21/R/98 | 344 | 12/09/2020 | FFC/2020-21/P/23 | 8,975 | |||||||||
14/09/2020 | OWN/2020-21/R/99 | 1,106 | 12/09/2020 | FFC/2020-21/P/24 | 3,207 | |||||||||
21/09/2020 | OWN/2020-21/R/100 | 150 | 12/09/2020 | FFC/2020-21/P/25 | 3,207 | |||||||||
21/09/2020 | OWN/2020-21/R/101 | 190 | 12/09/2020 | FFC/2020-21/P/26 | 21,840 | |||||||||
25/09/2020 | NRDWSP/2020-21/R/46 | 660 | 12/09/2020 | OWN/2020-21/P/46 | 1,000 | |||||||||
26/09/2020 | FFC/2020-21/R/4 | 3,785 | 12/09/2020 | OWN/2020-21/P/47 | 3,700 | |||||||||
29/09/2020 | NRDWSP/2020-21/R/47 | 360 | 12/09/2020 | OWN/2020-21/P/48 | 5,728 | |||||||||
29/09/2020 | OWN/2020-21/R/102 | 140 | 14/09/2020 | NRDWSP/2020-21/P/11 | 130 | |||||||||
30/09/2020 | OWN/2020-21/R/104 | 410 | 14/09/2020 | NRDWSP/2020-21/P/12 | 355 | |||||||||
14/09/2020 | OWN/2020-21/P/49 | 149 | ||||||||||||
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