Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/6 | 22 | 01/10/2020 | MGNREGA/2020-21/P/8 | 5.9 | |||||||||
01/10/2020 | OWN/2020-21/R/77 | 2,000 | 01/10/2020 | OWN/2020-21/P/76 | 2,000 | |||||||||
01/10/2020 | OWN/2020-21/R/78 | 763 | 01/10/2020 | OWN/2020-21/P/77 | 118 | |||||||||
01/10/2020 | TSC/2020-21/R/4 | 1,152 | 01/10/2020 | OWN/2020-21/P/90 | 39.19 | |||||||||
07/10/2020 | OWN/2020-21/R/76 | 15,402 | 03/10/2020 | FFC/2020-21/P/78 | 8,200 | |||||||||
07/10/2020 | OWN/2020-21/R/79 | 14,025 | 03/10/2020 | FFC/2020-21/P/79 | 70.8 | |||||||||
07/10/2020 | OWN/2020-21/R/80 | 1,000 | 05/10/2020 | FFC/2020-21/P/80 | 15,200 | |||||||||
07/10/2020 | TSC/2020-21/R/5 | 7,978 | 05/10/2020 | FFC/2020-21/P/81 | 5,600 | |||||||||
07/10/2020 | TSC/2020-21/R/6 | 156,664 | 05/10/2020 | MGNREGA/2020-21/P/9 | 15.34 | |||||||||
09/10/2020 | OWN/2020-21/R/81 | 9,819 | 07/10/2020 | OWN/2020-21/P/73 | 15,400 | |||||||||
09/10/2020 | OWN/2020-21/R/82 | 7,958 | 07/10/2020 | OWN/2020-21/P/74 | 2 | |||||||||
09/10/2020 | OWN/2020-21/R/83 | 585 | 07/10/2020 | OWN/2020-21/P/78 | 15,025 | |||||||||
24/10/2020 | OWN/2020-21/R/84 | 48 | 08/10/2020 | FFC/2020-21/P/82 | 13,600 | |||||||||
29/10/2020 | FFC/2020-21/R/4 | 900 | 08/10/2020 | FFC/2020-21/P/83 | 4,050 | |||||||||
08/10/2020 | FFC/2020-21/P/84 | 6,000 | ||||||||||||
08/10/2020 | TSC/2020-21/P/5 | 56,664 | ||||||||||||
08/10/2020 | TSC/2020-21/P/6 | 50,000 | ||||||||||||
08/10/2020 | TSC/2020-21/P/7 | 50,000 | ||||||||||||
09/10/2020 | FFC/2020-21/P/85 | 4,500 | ||||||||||||
09/10/2020 | FFC/2020-21/P/86 | 11,200 | ||||||||||||
09/10/2020 | FFC/2020-21/P/87 | 7,447 | ||||||||||||
09/10/2020 | FFC/2020-21/P/88 | 570.8 | ||||||||||||
12/10/2020 | MGNREGA/2020-21/P/10 | 43.68 | ||||||||||||
15/10/2020 | FFC/2020-21/P/89 | 10,300 | ||||||||||||
15/10/2020 | FFC/2020-21/P/90 | 4,500 | ||||||||||||
16/10/2020 | FFC/2020-21/P/91 | 18,000 | ||||||||||||
19/10/2020 | FFC/2020-21/P/92 | 17,500 | ||||||||||||
19/10/2020 | FFC/2020-21/P/93 | 2,500 | ||||||||||||
19/10/2020 | FFC/2020-21/P/94 | 2,500 | ||||||||||||
20/10/2020 | FFC/2020-21/P/95 | 8,745 | ||||||||||||
20/10/2020 | FFC/2020-21/P/96 | 26,796 | ||||||||||||
20/10/2020 | FFC/2020-21/P/97 | 7,481 | ||||||||||||
21/10/2020 | FFC/2020-21/P/98 | 3,000 | ||||||||||||
24/10/2020 | OWN/2020-21/P/79 | 48 | ||||||||||||
26/10/2020 | FFC/2020-21/P/100 | 20,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/99 | 13,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/107 | 5,200 | ||||||||||||
28/10/2020 | FFC/2020-21/P/101 | 27,190 | ||||||||||||
28/10/2020 | FFC/2020-21/P/102 | 3,615 | ||||||||||||
29/10/2020 | FFC/2020-21/P/103 | 900 | ||||||||||||
31/10/2020 | FFC/2020-21/P/104 | 118 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/P/11 | 2.34 | ||||||||||||
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