Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | STS/2020-21/R/3 | 299,846 | 05/10/2020 | OWN/2020-21/P/30 | 9,600 | |||||||||
14/10/2020 | MGNREGA/2020-21/R/4 | 344,261 | 06/10/2020 | OWN/2020-21/P/31 | 29,527 | |||||||||
14/10/2020 | MGNREGA/2020-21/R/5 | 431,079 | 15/10/2020 | MGNREGA/2020-21/P/3 | 159.8 | |||||||||
17/10/2020 | OWN/2020-21/R/14 | 11,087 | 15/10/2020 | MGNREGA/2020-21/P/4 | 775,340 | |||||||||
17/10/2020 | OWN/2020-21/R/8 | 18,730 | 15/10/2020 | OWN/2020-21/P/29 | 6,600 | |||||||||
18/10/2020 | OWN/2020-21/R/15 | 21,085 | 16/10/2020 | OWN/2020-21/P/32 | 6,000 | |||||||||
18/10/2020 | OWN/2020-21/R/9 | 29,629 | 16/10/2020 | OWN/2020-21/P/33 | 11,200 | |||||||||
19/10/2020 | OWN/2020-21/R/10 | 26,885 | 16/10/2020 | OWN/2020-21/P/34 | 5,000 | |||||||||
19/10/2020 | OWN/2020-21/R/16 | 27,292 | 26/10/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
20/10/2020 | OWN/2020-21/R/11 | 15,137 | 29/10/2020 | OWN/2020-21/P/35 | 26,400 | |||||||||
20/10/2020 | OWN/2020-21/R/17 | 23,737 | 29/10/2020 | OWN/2020-21/P/36 | 14,400 | |||||||||
21/10/2020 | OWN/2020-21/R/12 | 14,230 | 29/10/2020 | OWN/2020-21/P/37 | 18,000 | |||||||||
21/10/2020 | OWN/2020-21/R/18 | 24,400 | 29/10/2020 | TSC/2020-21/P/1 | 6,000 | |||||||||
22/10/2020 | OWN/2020-21/R/13 | 5,270 | 29/10/2020 | TSC/2020-21/P/2 | 18,000 | |||||||||
22/10/2020 | OWN/2020-21/R/19 | 30,220 | 29/10/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
23/10/2020 | OWN/2020-21/R/20 | 4,179 | ||||||||||||
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