Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | MGNREGA/2020-21/R/7 | 823 | 05/01/2021 | OWN/2020-21/P/2 | 6,000 | |||||||||
12/01/2021 | MGNREGA/2020-21/R/8 | 8,440 | 07/01/2021 | OWN/2020-21/P/3 | 5,400 | |||||||||
12/01/2021 | STS/2020-21/R/13 | 469 | 07/01/2021 | OWN/2020-21/P/4 | 6,900 | |||||||||
12/01/2021 | STS/2020-21/R/14 | 1,231 | 08/01/2021 | FFC/2020-21/P/20 | 104,963 | |||||||||
12/01/2021 | STS/2020-21/R/15 | 752 | 08/01/2021 | OWN/2020-21/P/5 | 2,700 | |||||||||
12/01/2021 | STS/2020-21/R/16 | 8,460 | 08/01/2021 | OWN/2020-21/P/6 | 271 | |||||||||
12/01/2021 | TSC/2020-21/R/5 | 1,223 | 08/01/2021 | OWN/2020-21/P/7 | 10,000 | |||||||||
13/01/2021 | STS/2020-21/R/17 | 5,000 | 12/01/2021 | OWN/2020-21/P/8 | 5,973 | |||||||||
13/01/2021 | OWN/2020-21/P/10 | 4,225 | ||||||||||||
13/01/2021 | OWN/2020-21/P/9 | 4,225 | ||||||||||||
15/01/2021 | OWN/2020-21/P/11 | 9,200 | ||||||||||||
16/01/2021 | TSC/2020-21/P/3 | 10,000 | ||||||||||||
18/01/2021 | STS/2020-21/P/2 | 12,000 | ||||||||||||
18/01/2021 | STS/2020-21/P/3 | 17,000 | ||||||||||||
18/01/2021 | STS/2020-21/P/4 | 17,000 | ||||||||||||
18/01/2021 | STS/2020-21/P/5 | 5,000 | ||||||||||||
18/01/2021 | STS/2020-21/P/6 | 7,000 | ||||||||||||
19/01/2021 | TSC/2020-21/P/4 | 6,000 | ||||||||||||
20/01/2021 | STS/2020-21/P/7 | 2,000 | ||||||||||||
20/01/2021 | TSC/2020-21/P/5 | 6,000 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/P/5 | 20,896 | ||||||||||||
21/01/2021 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
21/01/2021 | TSC/2020-21/P/7 | 6,000 | ||||||||||||
21/01/2021 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
28/01/2021 | TSC/2020-21/P/9 | 6,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/13 | 3,441 | ||||||||||||
30/01/2021 | MGNREGA/2020-21/P/6 | 20,899 | ||||||||||||
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