Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | NRDWSP/2020-21/R/7 | 3,360 | 08/09/2020 | FFC/2020-21/P/23 | 6,500 | 09/09/2020 | NRDWSP/2020-21/C/4 | 4,000 | ||||||
09/09/2020 | OWN/2020-21/R/31 | 5,933 | 09/09/2020 | OWN/2020-21/P/39 | 7,400 | 09/09/2020 | OWN/2020-21/C/10 | 6,000 | ||||||
09/09/2020 | OWN/2020-21/R/32 | 150 | 09/09/2020 | OWN/2020-21/P/40 | 7,400 | 11/09/2020 | OWN/2020-21/C/11 | 5,000 | ||||||
09/09/2020 | OWN/2020-21/R/33 | 150 | 09/09/2020 | OWN/2020-21/P/41 | 11,100 | 16/09/2020 | OWN/2020-21/C/12 | 19,000 | ||||||
11/09/2020 | OWN/2020-21/R/34 | 4,533 | 09/09/2020 | OWN/2020-21/P/42 | 250 | 19/09/2020 | OWN/2020-21/C/13 | 15,500 | ||||||
11/09/2020 | OWN/2020-21/R/35 | 115 | 09/09/2020 | OWN/2020-21/P/43 | 499 | 24/09/2020 | OWN/2020-21/C/16 | 8,000 | ||||||
11/09/2020 | OWN/2020-21/R/36 | 115 | 09/09/2020 | OWN/2020-21/P/44 | 640 | 30/09/2020 | OWN/2020-21/C/15 | 7,000 | ||||||
16/09/2020 | OWN/2020-21/R/37 | 18,579 | 09/09/2020 | OWN/2020-21/P/60 | 340 | |||||||||
16/09/2020 | OWN/2020-21/R/38 | 375 | 11/09/2020 | OWN/2020-21/P/45 | 5,500 | |||||||||
16/09/2020 | OWN/2020-21/R/52 | 375 | 11/09/2020 | OWN/2020-21/P/46 | 1,600 | |||||||||
19/09/2020 | OWN/2020-21/R/39 | 15,056 | 11/09/2020 | OWN/2020-21/P/47 | 80 | |||||||||
19/09/2020 | OWN/2020-21/R/41 | 415 | 14/09/2020 | FFC/2020-21/P/24 | 7,200 | |||||||||
19/09/2020 | OWN/2020-21/R/53 | 415 | 14/09/2020 | FFC/2020-21/P/25 | 2.36 | |||||||||
24/09/2020 | OWN/2020-21/R/55 | 13,445 | 15/09/2020 | NRDWSP/2020-21/P/8 | 7,500 | |||||||||
24/09/2020 | OWN/2020-21/R/57 | 350 | 16/09/2020 | OWN/2020-21/P/48 | 580 | |||||||||
24/09/2020 | OWN/2020-21/R/58 | 350 | 19/09/2020 | OWN/2020-21/P/49 | 490 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | 6 | 30/09/2020 | OWN/2020-21/P/50 | 940 | |||||||||
30/09/2020 | NRDWSP/2020-21/R/8 | 1,344 | 30/09/2020 | OWN/2020-21/P/51 | 1,000 | |||||||||
30/09/2020 | OWN/2020-21/R/43 | 3,407 | ||||||||||||
30/09/2020 | OWN/2020-21/R/50 | 10 | ||||||||||||
30/09/2020 | OWN/2020-21/R/51 | 4 | ||||||||||||
30/09/2020 | TSC/2020-21/R/1 | 10 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/4 | 2,284 | ||||||||||||
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