Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | OWN/2020-21/R/15 | 2,469 | 12/10/2020 | OWN/2020-21/P/21 | 2,600 | |||||||||
20/10/2020 | OWN/2020-21/R/16 | 701 | 12/10/2020 | OWN/2020-21/P/22 | 2,200 | |||||||||
20/10/2020 | OWN/2020-21/R/17 | 128 | 12/10/2020 | OWN/2020-21/P/23 | 4,311 | |||||||||
20/10/2020 | OWN/2020-21/R/18 | 233 | 12/10/2020 | OWN/2020-21/P/24 | 7,889 | |||||||||
20/10/2020 | OWN/2020-21/R/19 | 374 | 16/10/2020 | MGNREGA/2020-21/P/3 | 9,658 | |||||||||
20/10/2020 | OWN/2020-21/R/20 | 339 | 18/10/2020 | FFC/2020-21/P/17 | 2,450 | |||||||||
20/10/2020 | OWN/2020-21/R/21 | 593 | 20/10/2020 | OWN/2020-21/P/25 | 5,500 | |||||||||
20/10/2020 | OWN/2020-21/R/22 | 185 | 27/10/2020 | OWN/2020-21/P/26 | 3,000 | |||||||||
20/10/2020 | OWN/2020-21/R/23 | 281 | ||||||||||||
20/10/2020 | OWN/2020-21/R/24 | 233 | ||||||||||||
26/10/2020 | MGNREGA/2020-21/R/6 | 173 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/10 | 100 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/11 | 100 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/12 | 950 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/13 | 100 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/14 | 950 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/15 | 950 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/16 | 950 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/17 | 100 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/18 | 100 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/19 | 950 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/20 | 100 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/21 | 100 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/22 | 950 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/23 | 400 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/24 | 950 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/25 | 100 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/26 | 100 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/27 | 100 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/28 | 100 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/9 | 950 | ||||||||||||
27/10/2020 | NRDWSP/2020-21/R/29 | 400 | ||||||||||||
27/10/2020 | OWN/2020-21/R/25 | 1,325 | ||||||||||||
27/10/2020 | OWN/2020-21/R/26 | 1,237 | ||||||||||||
27/10/2020 | OWN/2020-21/R/27 | 1,221 | ||||||||||||
27/10/2020 | OWN/2020-21/R/28 | 222 | ||||||||||||
27/10/2020 | OWN/2020-21/R/29 | 631 | ||||||||||||
27/10/2020 | OWN/2020-21/R/30 | 256 | ||||||||||||
27/10/2020 | OWN/2020-21/R/31 | 110 | ||||||||||||
27/10/2020 | OWN/2020-21/R/32 | 191 | ||||||||||||
27/10/2020 | OWN/2020-21/R/33 | 368 | ||||||||||||
27/10/2020 | OWN/2020-21/R/34 | 60 | ||||||||||||
27/10/2020 | OWN/2020-21/R/35 | 203 | ||||||||||||
27/10/2020 | OWN/2020-21/R/36 | 177 | ||||||||||||
27/10/2020 | OWN/2020-21/R/37 | 70 | ||||||||||||
27/10/2020 | OWN/2020-21/R/38 | 156 | ||||||||||||
27/10/2020 | OWN/2020-21/R/39 | 269 | ||||||||||||
27/10/2020 | OWN/2020-21/R/40 | 390 | ||||||||||||
27/10/2020 | OWN/2020-21/R/41 | 386 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/R/7 | 9,258 | ||||||||||||
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