Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/2 | 8,725 | 02/11/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
01/11/2020 | MGNREGA/2020-21/R/8 | 8,725 | 04/11/2020 | STS/2020-21/P/17 | 2,586 | |||||||||
02/11/2020 | XVFC/2020-21/R/3 | 576,645 | 04/11/2020 | STS/2020-21/P/18 | 4,112 | |||||||||
02/11/2020 | XVFC/2020-21/R/4 | 576,645 | 04/11/2020 | STS/2020-21/P/19 | 2,620 | |||||||||
05/11/2020 | NRDWSP/2020-21/R/55 | 240 | 04/11/2020 | STS/2020-21/P/20 | 2,863 | |||||||||
05/11/2020 | OWN/2020-21/R/77 | 12,659 | 07/11/2020 | OWN/2020-21/P/80 | 1,460 | |||||||||
08/11/2020 | NRDWSP/2020-21/R/56 | 240 | 09/11/2020 | NRDWSP/2020-21/P/12 | 320 | |||||||||
08/11/2020 | OWN/2020-21/R/78 | 1,159 | 10/11/2020 | FFC/2020-21/P/74 | 162,886 | |||||||||
09/11/2020 | NRDWSP/2020-21/R/57 | 120 | 10/11/2020 | MGNREGA/2020-21/P/3 | 8,725 | |||||||||
11/11/2020 | NRDWSP/2020-21/R/58 | 360 | 10/11/2020 | MGNREGA/2020-21/P/5 | 8,725 | |||||||||
11/11/2020 | OWN/2020-21/R/79 | 3,781 | 10/11/2020 | OWN/2020-21/P/81 | 5,100 | |||||||||
17/11/2020 | NRDWSP/2020-21/R/59 | 560 | 11/11/2020 | FFC/2020-21/P/75 | 49,800 | |||||||||
19/11/2020 | NRDWSP/2020-21/R/60 | 480 | 11/11/2020 | FFC/2020-21/P/76 | 24,900 | |||||||||
19/11/2020 | OWN/2020-21/R/80 | 174 | 11/11/2020 | NRDWSP/2020-21/P/13 | 625 | |||||||||
19/11/2020 | OWN/2020-21/R/81 | 1,582 | 11/11/2020 | OWN/2020-21/P/82 | 5,000 | |||||||||
21/11/2020 | STS/2020-21/R/5 | 1,206 | 25/11/2020 | OWN/2020-21/P/83 | 969 | |||||||||
26/11/2020 | NRDWSP/2020-21/R/61 | 120 | 29/11/2020 | OWN/2020-21/P/84 | 760 | |||||||||
27/11/2020 | NRDWSP/2020-21/R/62 | 167 | ||||||||||||
28/11/2020 | NRDWSP/2020-21/R/63 | 560 | ||||||||||||
28/11/2020 | OWN/2020-21/R/82 | 2,160 | ||||||||||||
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