Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/3 | 8,381 | 01/10/2020 | MGNREGA/2020-21/P/4 | 272.4 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/9 | 272 | 01/10/2020 | MGNREGA/2020-21/P/5 | 17.7 | |||||||||
01/10/2020 | STS/2020-21/R/7 | 597.9 | 01/10/2020 | OWN/2020-21/P/38 | 1,080 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 157,207 | 01/10/2020 | OWN/2020-21/P/41 | 280 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 157,207 | 01/10/2020 | OWN/2020-21/P/64 | 1 | |||||||||
05/10/2020 | OWN/2020-21/R/38 | 2,300 | 01/10/2020 | TSC/2020-21/P/10 | 272.4 | |||||||||
06/10/2020 | TSC/2020-21/R/7 | 307 | 05/10/2020 | OWN/2020-21/P/52 | 8,180 | |||||||||
09/10/2020 | FFC/2020-21/R/6 | 45,307 | 06/10/2020 | OWN/2020-21/P/53 | 4,000 | |||||||||
09/10/2020 | STS/2020-21/R/5 | 800 | 06/10/2020 | STS/2020-21/P/8 | 23,611 | |||||||||
23/10/2020 | OWN/2020-21/R/35 | 5,053 | 07/10/2020 | STS/2020-21/P/9 | 19,354 | |||||||||
28/10/2020 | OWN/2020-21/R/36 | 1,454 | 07/10/2020 | TSC/2020-21/P/9 | 35.4 | |||||||||
29/10/2020 | FFC/2020-21/R/7 | 1,129 | 09/10/2020 | FFC/2020-21/P/25 | 46,436 | |||||||||
10/10/2020 | OWN/2020-21/P/39 | 150 | ||||||||||||
10/10/2020 | STS/2020-21/P/10 | 28.3 | ||||||||||||
10/10/2020 | STS/2020-21/P/11 | 597.9 | ||||||||||||
27/10/2020 | OWN/2020-21/P/42 | 4,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/43 | 1,300 | ||||||||||||
29/10/2020 | OWN/2020-21/P/54 | 11,940 | ||||||||||||
29/10/2020 | OWN/2020-21/P/55 | 10,430 | ||||||||||||
30/10/2020 | OWN/2020-21/P/57 | 217 | ||||||||||||
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