Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/3 | 52 | 01/10/2020 | OWN/2020-21/P/95 | 15 | 01/10/2020 | OWN/2020-21/C/80 | 4,827 | ||||||
01/10/2020 | MGNREGA/2020-21/R/4 | 29,082 | 05/10/2020 | OWN/2020-21/P/96 | 13,054 | 01/10/2020 | OWN/2020-21/C/88 | 3,757 | ||||||
01/10/2020 | OWN/2020-21/R/209 | 135,575 | 05/10/2020 | OWN/2020-21/P/98 | 34,108 | 01/10/2020 | OWN/2020-21/C/98 | 190 | ||||||
01/10/2020 | OWN/2020-21/R/73 | 3,757 | 08/10/2020 | OWN/2020-21/P/100 | 44,000 | 05/10/2020 | OWN/2020-21/C/81 | 4,395 | ||||||
01/10/2020 | OWN/2020-21/R/74 | 190 | 08/10/2020 | OWN/2020-21/P/99 | 10,813 | 05/10/2020 | OWN/2020-21/C/89 | 3,100 | ||||||
01/10/2020 | OWN/2020-21/R/98 | 4,827 | 12/10/2020 | OWN/2020-21/P/101 | 70,080 | 05/10/2020 | OWN/2020-21/C/96 | 1,084 | ||||||
05/10/2020 | OWN/2020-21/R/210 | 1,084 | 20/10/2020 | OWN/2020-21/P/102 | 63,800 | 13/10/2020 | OWN/2020-21/C/90 | 3,000 | ||||||
05/10/2020 | OWN/2020-21/R/75 | 3,100 | 20/10/2020 | OWN/2020-21/P/103 | 11,500 | 16/10/2020 | OWN/2020-21/C/82 | 1,671 | ||||||
05/10/2020 | OWN/2020-21/R/99 | 4,395 | 20/10/2020 | OWN/2020-21/P/104 | 42,600 | 16/10/2020 | OWN/2020-21/C/91 | 2,750 | ||||||
12/10/2020 | OWN/2020-21/R/100 | 5,134 | 20/10/2020 | OWN/2020-21/P/105 | 94,000 | 19/10/2020 | OWN/2020-21/C/83 | 1,465 | ||||||
12/10/2020 | OWN/2020-21/R/76 | 5,134 | 20/10/2020 | OWN/2020-21/P/106 | 25,000 | 19/10/2020 | OWN/2020-21/C/92 | 1,950 | ||||||
13/10/2020 | OWN/2020-21/R/77 | 3,000 | 21/10/2020 | MGNREGA/2020-21/P/2 | 29,082 | 20/10/2020 | OWN/2020-21/C/84 | 801 | ||||||
16/10/2020 | OWN/2020-21/R/101 | 1,051 | 21/10/2020 | MGNREGA/2020-21/P/3 | 5.9 | 20/10/2020 | OWN/2020-21/C/93 | 1,600 | ||||||
16/10/2020 | OWN/2020-21/R/102 | 620 | 21/10/2020 | OWN/2020-21/P/97 | 12,650 | 22/10/2020 | OWN/2020-21/C/85 | 3,095 | ||||||
16/10/2020 | OWN/2020-21/R/90 | 2,750 | 22/10/2020 | OWN/2020-21/P/112 | 6,500 | 23/10/2020 | OWN/2020-21/C/86 | 3,877 | ||||||
17/10/2020 | XVFC/2020-21/R/1 | 540,603 | 22/10/2020 | OWN/2020-21/P/151 | 15 | 23/10/2020 | OWN/2020-21/C/94 | 1,000 | ||||||
19/10/2020 | OWN/2020-21/R/103 | 1,465 | 28/10/2020 | OWN/2020-21/P/111 | 33,390 | 28/10/2020 | OWN/2020-21/C/87 | 3,280 | ||||||
19/10/2020 | OWN/2020-21/R/91 | 1,950 | 28/10/2020 | OWN/2020-21/C/95 | 3,200 | |||||||||
20/10/2020 | OWN/2020-21/R/111 | 1,600 | ||||||||||||
20/10/2020 | OWN/2020-21/R/115 | 801 | ||||||||||||
20/10/2020 | XVFC/2020-21/R/2 | 540,603 | ||||||||||||
21/10/2020 | OWN/2020-21/R/112 | 150 | ||||||||||||
22/10/2020 | OWN/2020-21/R/116 | 3,095 | ||||||||||||
23/10/2020 | OWN/2020-21/R/113 | 1,000 | ||||||||||||
23/10/2020 | OWN/2020-21/R/117 | 3,877 | ||||||||||||
28/10/2020 | OWN/2020-21/R/114 | 3,200 | ||||||||||||
28/10/2020 | OWN/2020-21/R/118 | 3,280 | ||||||||||||
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