Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/3 | 5,311 | 14/10/2020 | FFC/2020-21/P/38 | 53,000 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/9 | 58,928 | 14/10/2020 | OWN/2020-21/P/21 | 50 | |||||||||
01/10/2020 | NRDWSP/2020-21/R/3 | 744 | 18/10/2020 | OWN/2020-21/P/22 | 430 | |||||||||
02/10/2020 | XVFC/2020-21/R/1 | 349,461 | 18/10/2020 | OWN/2020-21/P/23 | 400 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 833 | 20/10/2020 | FFC/2020-21/P/26 | 16,500 | |||||||||
04/10/2020 | FFC/2020-21/R/3 | 8,625 | 20/10/2020 | FFC/2020-21/P/27 | 16,250 | |||||||||
04/10/2020 | FFC/2020-21/R/5 | 8,625 | 21/10/2020 | MGNREGA/2020-21/P/3 | 12 | |||||||||
04/10/2020 | MGNREGA/2020-21/R/10 | 23,046 | 21/10/2020 | MGNREGA/2020-21/P/4 | 5,311 | |||||||||
04/10/2020 | NRDWSP/2020-21/R/2 | 731 | 21/10/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
16/10/2020 | OWN/2020-21/R/9 | 900 | 21/10/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
22/10/2020 | XVFC/2020-21/R/3 | 349,461 | 21/10/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
24/10/2020 | OWN/2020-21/R/10 | 280,429 | 22/10/2020 | FFC/2020-21/P/39 | 38,400 | |||||||||
26/10/2020 | FFC/2020-21/R/6 | 8,000 | 23/10/2020 | FFC/2020-21/P/28 | 109,200 | |||||||||
26/10/2020 | FFC/2020-21/R/7 | 800 | 23/10/2020 | FFC/2020-21/P/30 | 69,950 | |||||||||
23/10/2020 | FFC/2020-21/P/32 | 97,700 | ||||||||||||
23/10/2020 | FFC/2020-21/P/34 | 13,500 | ||||||||||||
23/10/2020 | FFC/2020-21/P/35 | 152,341 | ||||||||||||
23/10/2020 | FFC/2020-21/P/36 | 105,245 | ||||||||||||
23/10/2020 | FFC/2020-21/P/37 | 44,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/29 | 15,600 | ||||||||||||
26/10/2020 | FFC/2020-21/P/31 | 5,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/33 | 28,800 | ||||||||||||
29/10/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
29/10/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
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