Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | NRDWSP/2020-21/R/2 | 1,476 | 09/10/2020 | OWN/2020-21/P/76 | 16,200 | |||||||||
01/10/2020 | OWN/2020-21/R/72 | 1,080 | 09/10/2020 | OWN/2020-21/P/77 | 1,940 | |||||||||
01/10/2020 | OWN/2020-21/R/73 | 1,000 | 09/10/2020 | OWN/2020-21/P/78 | 4,500 | |||||||||
01/10/2020 | STS/2020-21/R/9 | 951 | 09/10/2020 | OWN/2020-21/P/79 | 7,000 | |||||||||
01/10/2020 | TSC/2020-21/R/4 | 4,309 | 10/10/2020 | OWN/2020-21/P/58 | 17.7 | |||||||||
21/10/2020 | MGNREGA/2020-21/R/11 | 10,597 | 10/10/2020 | OWN/2020-21/P/59 | 3,300 | |||||||||
27/10/2020 | OWN/2020-21/R/81 | 4,000 | 10/10/2020 | OWN/2020-21/P/60 | 3,300 | |||||||||
20/10/2020 | OWN/2020-21/P/80 | 1,000 | ||||||||||||
20/10/2020 | OWN/2020-21/P/81 | 8,625 | ||||||||||||
20/10/2020 | OWN/2020-21/P/82 | 5,731 | ||||||||||||
20/10/2020 | OWN/2020-21/P/83 | 1,042 | ||||||||||||
21/10/2020 | OWN/2020-21/P/63 | 720 | ||||||||||||
21/10/2020 | OWN/2020-21/P/64 | 1,037 | ||||||||||||
21/10/2020 | OWN/2020-21/P/65 | 1,204 | ||||||||||||
21/10/2020 | OWN/2020-21/P/84 | 4,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/2 | 67,302 | ||||||||||||
23/10/2020 | MGNREGA/2020-21/P/3 | 2,244 | ||||||||||||
23/10/2020 | MGNREGA/2020-21/P/4 | 1,721 | ||||||||||||
23/10/2020 | MGNREGA/2020-21/P/5 | 102,084 | ||||||||||||
23/10/2020 | MGNREGA/2020-21/P/6 | 118,549 | ||||||||||||
26/10/2020 | OWN/2020-21/P/85 | 6,490 | ||||||||||||
27/10/2020 | FFC/2020-21/P/42 | 2,780 | ||||||||||||
27/10/2020 | OWN/2020-21/P/70 | 590 | ||||||||||||
27/10/2020 | OWN/2020-21/P/86 | 4,000 | ||||||||||||
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