Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/6 | 155 | 09/10/2020 | FFC/2020-21/P/29 | 4,500 | 01/10/2020 | OWN/2020-21/C/40 | 8,084 | ||||||
01/10/2020 | MGNREGA/2020-21/R/7 | 6,384 | 09/10/2020 | FFC/2020-21/P/30 | 1,380 | 05/10/2020 | OWN/2020-21/C/41 | 10,674 | ||||||
05/10/2020 | OWN/2020-21/R/73 | 10,674 | 09/10/2020 | FFC/2020-21/P/31 | 102,072 | 08/10/2020 | OWN/2020-21/C/24 | 1,900 | ||||||
06/10/2020 | OWN/2020-21/R/74 | 6,574 | 12/10/2020 | OWN/2020-21/P/30 | 20,770 | 08/10/2020 | OWN/2020-21/C/42 | 15,908 | ||||||
07/10/2020 | OWN/2020-21/R/75 | 9,334 | 12/10/2020 | OWN/2020-21/P/31 | 6,000 | 13/10/2020 | OWN/2020-21/C/25 | 3,500 | ||||||
08/10/2020 | OWN/2020-21/R/46 | 1,900 | 12/10/2020 | OWN/2020-21/P/38 | 1,370 | 13/10/2020 | OWN/2020-21/C/43 | 10,693 | ||||||
13/10/2020 | OWN/2020-21/R/47 | 3,500 | 12/10/2020 | OWN/2020-21/P/39 | 72,900 | 15/10/2020 | OWN/2020-21/C/44 | 26,607 | ||||||
13/10/2020 | OWN/2020-21/R/76 | 10,693 | 12/10/2020 | OWN/2020-21/P/40 | 991 | 20/10/2020 | OWN/2020-21/C/26 | 4,350 | ||||||
14/10/2020 | OWN/2020-21/R/77 | 26,607 | 20/10/2020 | OWN/2020-21/C/45 | 24,281 | |||||||||
16/10/2020 | OWN/2020-21/R/78 | 12,851 | 23/10/2020 | OWN/2020-21/C/46 | 15,009 | |||||||||
19/10/2020 | OWN/2020-21/R/79 | 11,430 | 29/10/2020 | OWN/2020-21/C/27 | 1,200 | |||||||||
20/10/2020 | OWN/2020-21/R/48 | 4,350 | 29/10/2020 | OWN/2020-21/C/47 | 31,058 | |||||||||
21/10/2020 | OWN/2020-21/R/80 | 5,914 | ||||||||||||
22/10/2020 | OWN/2020-21/R/81 | 9,095 | ||||||||||||
27/10/2020 | MGNREGA/2020-21/R/8 | 153 | ||||||||||||
27/10/2020 | OWN/2020-21/R/82 | 14,783 | ||||||||||||
29/10/2020 | OWN/2020-21/R/49 | 1,200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/83 | 16,275 | ||||||||||||
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