Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/7 | 715 | 01/10/2020 | MGNREGA/2020-21/P/5 | 17,234 | |||||||||
01/10/2020 | PYKKA/2020-21/R/2 | 80 | 01/10/2020 | MGNREGA/2020-21/P/6 | 17,234 | |||||||||
03/10/2020 | OWN/2020-21/R/154 | 7,101 | 04/10/2020 | OWN/2020-21/P/133 | 7,930 | |||||||||
04/10/2020 | OWN/2020-21/R/155 | 3,021 | 04/10/2020 | OWN/2020-21/P/134 | 1,800 | |||||||||
05/10/2020 | OWN/2020-21/R/164 | 870 | 04/10/2020 | OWN/2020-21/P/135 | 803,502 | |||||||||
06/10/2020 | OWN/2020-21/R/156 | 3,041 | 06/10/2020 | OWN/2020-21/P/149 | 2,300 | |||||||||
06/10/2020 | OWN/2020-21/R/165 | 2,510 | 10/10/2020 | OWN/2020-21/P/136 | 45,005 | |||||||||
08/10/2020 | OWN/2020-21/R/157 | 5,548 | 10/10/2020 | OWN/2020-21/P/137 | 424,000 | |||||||||
08/10/2020 | OWN/2020-21/R/166 | 1,295 | 10/10/2020 | OWN/2020-21/P/138 | 44,457 | |||||||||
08/10/2020 | XVFC/2020-21/R/1 | 1,313,056 | 16/10/2020 | OWN/2020-21/P/139 | 20,000 | |||||||||
10/10/2020 | OWN/2020-21/R/158 | 989 | 16/10/2020 | OWN/2020-21/P/140 | 5,265 | |||||||||
13/10/2020 | OWN/2020-21/R/159 | 1,544 | 16/10/2020 | OWN/2020-21/P/150 | 37,672 | |||||||||
16/10/2020 | OWN/2020-21/R/160 | 32,445 | 17/10/2020 | OWN/2020-21/P/141 | 22,684 | |||||||||
16/10/2020 | OWN/2020-21/R/167 | 2,320 | 21/10/2020 | OWN/2020-21/P/152 | 9,805 | |||||||||
17/10/2020 | OWN/2020-21/R/161 | 2,890 | 22/10/2020 | OWN/2020-21/P/142 | 139,786 | |||||||||
17/10/2020 | OWN/2020-21/R/162 | 14,638 | 22/10/2020 | OWN/2020-21/P/143 | 2,852 | |||||||||
17/10/2020 | OWN/2020-21/R/168 | 2,890 | 22/10/2020 | OWN/2020-21/P/144 | 53,000 | |||||||||
21/10/2020 | OWN/2020-21/R/169 | 4,385 | 22/10/2020 | OWN/2020-21/P/145 | 138,530 | |||||||||
22/10/2020 | OWN/2020-21/R/163 | 8,307 | 22/10/2020 | OWN/2020-21/P/146 | 2,826 | |||||||||
23/10/2020 | XVFC/2020-21/R/2 | 1,313,056 | 22/10/2020 | OWN/2020-21/P/147 | 47,900 | |||||||||
22/10/2020 | OWN/2020-21/P/148 | 39,080 | ||||||||||||
22/10/2020 | OWN/2020-21/P/151 | 17 | ||||||||||||
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