Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/4 | 262 | 01/10/2020 | OWN/2020-21/P/40 | 17.7 | 13/10/2020 | OWN/2020-21/C/5 | 6,500 | ||||||
01/10/2020 | STS/2020-21/R/1 | 8,870 | 01/10/2020 | OWN/2020-21/P/41 | 17.7 | 17/10/2020 | OWN/2020-21/C/4 | 16,272 | ||||||
01/10/2020 | STS/2020-21/R/2 | 136 | 01/10/2020 | OWN/2020-21/P/43 | 17.7 | |||||||||
02/10/2020 | FFC/2020-21/R/5 | 97 | 01/10/2020 | OWN/2020-21/P/45 | 840 | |||||||||
02/10/2020 | FFC/2020-21/R/6 | 5,088 | 01/10/2020 | OWN/2020-21/P/46 | 800 | |||||||||
02/10/2020 | OWN/2020-21/R/32 | 1,921 | 01/10/2020 | OWN/2020-21/P/48 | 50 | |||||||||
02/10/2020 | OWN/2020-21/R/33 | 323 | 01/10/2020 | STS/2020-21/P/1 | 8,870 | |||||||||
02/10/2020 | OWN/2020-21/R/34 | 2,802 | 03/10/2020 | OWN/2020-21/P/51 | 151,384 | |||||||||
02/10/2020 | OWN/2020-21/R/35 | 5,701 | 04/10/2020 | OWN/2020-21/P/44 | 3,114 | |||||||||
02/10/2020 | OWN/2020-21/R/41 | 2,500 | 12/10/2020 | OWN/2020-21/P/42 | 20,478 | |||||||||
02/10/2020 | OWN/2020-21/R/42 | 6,555 | 12/10/2020 | OWN/2020-21/P/47 | 1,300 | |||||||||
04/10/2020 | OWN/2020-21/R/29 | 159 | 12/10/2020 | OWN/2020-21/P/49 | 500 | |||||||||
04/10/2020 | OWN/2020-21/R/30 | 35 | 17/10/2020 | OWN/2020-21/P/50 | 19,500 | |||||||||
04/10/2020 | OWN/2020-21/R/31 | 390 | 26/10/2020 | MGNREGA/2020-21/P/3 | 76,789 | |||||||||
04/10/2020 | OWN/2020-21/R/36 | 222 | ||||||||||||
06/10/2020 | OWN/2020-21/R/45 | 6,500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/37 | 5,247 | ||||||||||||
14/10/2020 | OWN/2020-21/R/38 | 3,739 | ||||||||||||
14/10/2020 | OWN/2020-21/R/43 | 433 | ||||||||||||
16/10/2020 | MGNREGA/2020-21/R/5 | 76,789 | ||||||||||||
17/10/2020 | OWN/2020-21/R/39 | 2,180 | ||||||||||||
17/10/2020 | OWN/2020-21/R/40 | 4,672 | ||||||||||||
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