Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/3 | 1,964 | 01/10/2020 | MGNREGA/2020-21/P/1 | 13,728 | |||||||||
01/10/2020 | OWN/2020-21/R/24 | 100,620 | 01/10/2020 | MGNREGA/2020-21/P/2 | 5.32 | |||||||||
03/10/2020 | OWN/2020-21/R/25 | 43,947 | 02/10/2020 | OWN/2020-21/P/67 | 1,500 | |||||||||
03/10/2020 | OWN/2020-21/R/26 | 7,135 | 02/10/2020 | OWN/2020-21/P/68 | 1,000 | |||||||||
03/10/2020 | OWN/2020-21/R/27 | 4,000 | 02/10/2020 | OWN/2020-21/P/69 | 6,332 | |||||||||
09/10/2020 | OWN/2020-21/R/28 | 15,083 | 02/10/2020 | OWN/2020-21/P/70 | 5,000 | |||||||||
02/10/2020 | OWN/2020-21/P/71 | 1,500 | ||||||||||||
09/10/2020 | OWN/2020-21/P/72 | 2,000 | ||||||||||||
09/10/2020 | OWN/2020-21/P/73 | 2,400 | ||||||||||||
09/10/2020 | OWN/2020-21/P/74 | 2,400 | ||||||||||||
21/10/2020 | STS/2020-21/P/3 | 23,100 | ||||||||||||
22/10/2020 | STS/2020-21/P/4 | 25,500 | ||||||||||||
23/10/2020 | STS/2020-21/P/5 | 25,500 | ||||||||||||
23/10/2020 | STS/2020-21/P/6 | 7,350 | ||||||||||||
26/10/2020 | STS/2020-21/P/8 | 430,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/12 | 43,566 | ||||||||||||
27/10/2020 | FFC/2020-21/P/13 | 59,331 | ||||||||||||
27/10/2020 | FFC/2020-21/P/14 | 427 | ||||||||||||
27/10/2020 | FFC/2020-21/P/15 | 1,410 | ||||||||||||
27/10/2020 | FFC/2020-21/P/16 | 532 | ||||||||||||
27/10/2020 | FFC/2020-21/P/17 | 1,034 | ||||||||||||
28/10/2020 | OWN/2020-21/P/75 | 118,636 | ||||||||||||
28/10/2020 | OWN/2020-21/P/76 | 288,430 | ||||||||||||
29/10/2020 | STS/2020-21/P/10 | 26,293 | ||||||||||||
29/10/2020 | STS/2020-21/P/11 | 19,317 | ||||||||||||
29/10/2020 | STS/2020-21/P/12 | 4,904 | ||||||||||||
29/10/2020 | STS/2020-21/P/13 | 2,912 | ||||||||||||
29/10/2020 | STS/2020-21/P/14 | 2,668 | ||||||||||||
29/10/2020 | STS/2020-21/P/15 | 2,132 | ||||||||||||
30/10/2020 | OWN/2020-21/P/29 | 17.7 | ||||||||||||
30/10/2020 | OWN/2020-21/P/77 | 17.7 | ||||||||||||
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