Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/6 | 31 | 01/11/2020 | MGNREGA/2020-21/P/2 | 10 | 05/11/2020 | OWN/2020-21/C/13 | 3,020 | ||||||
04/11/2020 | OWN/2020-21/R/55 | 3,020 | 11/11/2020 | FFC/2020-21/P/48 | 7,808 | 11/11/2020 | OWN/2020-21/C/11 | 15,000 | ||||||
11/11/2020 | MGNREGA/2020-21/R/5 | 10,818 | 11/11/2020 | FFC/2020-21/P/49 | 3,072 | |||||||||
23/11/2020 | OWN/2020-21/R/43 | 60,399 | 11/11/2020 | FFC/2020-21/P/50 | 7,808 | |||||||||
23/11/2020 | OWN/2020-21/R/44 | 1,174 | 11/11/2020 | FFC/2020-21/P/51 | 3,072 | |||||||||
30/11/2020 | OWN/2020-21/R/45 | 462 | 11/11/2020 | FFC/2020-21/P/52 | 29,000 | |||||||||
11/11/2020 | FFC/2020-21/P/53 | 10,498 | ||||||||||||
11/11/2020 | FFC/2020-21/P/54 | 22,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/97 | 9,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/98 | 2.36 | ||||||||||||
12/11/2020 | OWN/2020-21/P/100 | 5,200 | ||||||||||||
18/11/2020 | OWN/2020-21/P/94 | 42,591 | ||||||||||||
18/11/2020 | OWN/2020-21/P/95 | 77,700 | ||||||||||||
19/11/2020 | OWN/2020-21/P/101 | 760 | ||||||||||||
19/11/2020 | OWN/2020-21/P/99 | 13,118 | ||||||||||||
23/11/2020 | FFC/2020-21/P/55 | 15,712 | ||||||||||||
23/11/2020 | FFC/2020-21/P/56 | 10,812 | ||||||||||||
23/11/2020 | FFC/2020-21/P/57 | 118 | ||||||||||||
23/11/2020 | MGNREGA/2020-21/P/3 | 10,818 | ||||||||||||
23/11/2020 | OWN/2020-21/P/102 | 950 | ||||||||||||
30/11/2020 | OWN/2020-21/P/104 | 504 | ||||||||||||
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