Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/3 | 82 | 01/10/2020 | MGNREGA/2020-21/P/4 | 5,569 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/4 | 1,635 | 01/10/2020 | OWN/2020-21/P/77 | 1,000 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/5 | 48 | 01/10/2020 | OWN/2020-21/P/78 | 1,500 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/6 | 45 | 01/10/2020 | OWN/2020-21/P/79 | 11,100 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/7 | 13,046 | 02/10/2020 | FFC/2020-21/P/68 | 3,000 | |||||||||
04/10/2020 | NRDWSP/2020-21/R/50 | 120 | 02/10/2020 | FFC/2020-21/P/69 | 1,000 | |||||||||
06/10/2020 | NRDWSP/2020-21/R/51 | 340 | 02/10/2020 | OWN/2020-21/P/75 | 599 | |||||||||
07/10/2020 | OWN/2020-21/R/70 | 592 | 05/10/2020 | MGNREGA/2020-21/P/2 | 14,681 | |||||||||
09/10/2020 | OWN/2020-21/R/71 | 302 | 06/10/2020 | OWN/2020-21/P/76 | 1,600 | |||||||||
13/10/2020 | NRDWSP/2020-21/R/52 | 360 | 13/10/2020 | FFC/2020-21/P/70 | 9,408 | |||||||||
14/10/2020 | OWN/2020-21/R/72 | 1,332 | 13/10/2020 | FFC/2020-21/P/71 | 8,820 | |||||||||
20/10/2020 | NRDWSP/2020-21/R/53 | 120 | 13/10/2020 | FFC/2020-21/P/72 | 7,644 | |||||||||
20/10/2020 | OWN/2020-21/R/73 | 2,534 | 13/10/2020 | FFC/2020-21/P/73 | 7,381 | |||||||||
23/10/2020 | NRDWSP/2020-21/R/54 | 120 | 15/10/2020 | STS/2020-21/P/5 | 23,696 | |||||||||
25/10/2020 | FFC/2020-21/R/2 | 9,586 | 15/10/2020 | STS/2020-21/P/6 | 116,581 | |||||||||
26/10/2020 | OWN/2020-21/R/74 | 200 | 15/10/2020 | STS/2020-21/P/7 | 3,000 | |||||||||
29/10/2020 | OWN/2020-21/R/75 | 200 | 20/10/2020 | STS/2020-21/P/10 | 17,200 | |||||||||
31/10/2020 | OWN/2020-21/R/76 | 580 | 20/10/2020 | STS/2020-21/P/11 | 15,600 | |||||||||
20/10/2020 | STS/2020-21/P/12 | 15,600 | ||||||||||||
20/10/2020 | STS/2020-21/P/13 | 13,000 | ||||||||||||
20/10/2020 | STS/2020-21/P/14 | 15,300 | ||||||||||||
20/10/2020 | STS/2020-21/P/15 | 13,000 | ||||||||||||
20/10/2020 | STS/2020-21/P/16 | 1,200 | ||||||||||||
20/10/2020 | STS/2020-21/P/8 | 8,000 | ||||||||||||
20/10/2020 | STS/2020-21/P/9 | 15,600 | ||||||||||||
21/10/2020 | NRDWSP/2020-21/P/10 | 17 | ||||||||||||
23/10/2020 | NRDWSP/2020-21/P/11 | 13,035 | ||||||||||||
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