Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/2 | 74,740 | 01/09/2020 | FFC/2020-21/P/35 | 74,740 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/3 | 130 | 01/09/2020 | NRDWSP/2020-21/P/3 | 3,000 | |||||||||
01/09/2020 | NRDWSP/2020-21/R/2 | 18,441 | 01/09/2020 | OWN/2020-21/P/65 | 1,370 | |||||||||
01/09/2020 | OWN/2020-21/R/54 | 10,400 | 01/09/2020 | OWN/2020-21/P/66 | 9,000 | |||||||||
01/09/2020 | OWN/2020-21/R/55 | 14,800 | 01/09/2020 | OWN/2020-21/P/67 | 1,200 | |||||||||
01/09/2020 | OWN/2020-21/R/56 | 6,000 | 01/09/2020 | OWN/2020-21/P/68 | 2,750 | |||||||||
01/09/2020 | OWN/2020-21/R/57 | 3,125 | 01/09/2020 | OWN/2020-21/P/69 | 44,650 | |||||||||
01/09/2020 | OWN/2020-21/R/58 | 55,986 | 01/09/2020 | OWN/2020-21/P/70 | 3,550 | |||||||||
01/09/2020 | OWN/2020-21/R/59 | 4,020 | 01/09/2020 | OWN/2020-21/P/71 | 1,740 | |||||||||
01/09/2020 | OWN/2020-21/R/60 | 3,290 | 01/09/2020 | OWN/2020-21/P/72 | 1,520 | |||||||||
01/09/2020 | OWN/2020-21/R/61 | 1,360 | 01/09/2020 | OWN/2020-21/P/73 | 142,050 | |||||||||
01/09/2020 | OWN/2020-21/R/62 | 3,000 | 01/09/2020 | OWN/2020-21/P/74 | 7,200 | |||||||||
01/09/2020 | OWN/2020-21/P/75 | 8,400 | ||||||||||||
01/09/2020 | OWN/2020-21/P/76 | 6,000 | ||||||||||||
01/09/2020 | OWN/2020-21/P/77 | 4,800 | ||||||||||||
01/09/2020 | OWN/2020-21/P/78 | 7,200 | ||||||||||||
01/09/2020 | OWN/2020-21/P/79 | 7,200 | ||||||||||||
01/09/2020 | OWN/2020-21/P/80 | 3,600 | ||||||||||||
01/09/2020 | TSC/2020-21/P/11 | 7,000 | ||||||||||||
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