Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | MGNREGA/2020-21/R/6 | 22,926 | 09/11/2020 | FFC/2020-21/P/108 | 48,250 | |||||||||
09/11/2020 | OWN/2020-21/R/52 | 1,700 | 09/11/2020 | TSC/2020-21/P/14 | 7,000 | |||||||||
09/11/2020 | OWN/2020-21/R/56 | 4,935 | 10/11/2020 | OWN/2020-21/P/129 | 8,100 | |||||||||
09/11/2020 | OWN/2020-21/R/57 | 1,000 | 10/11/2020 | OWN/2020-21/P/133 | 8,450 | |||||||||
09/11/2020 | STS/2020-21/R/12 | 43,300 | 10/11/2020 | OWN/2020-21/P/134 | 5,475 | |||||||||
10/11/2020 | OWN/2020-21/R/53 | 2,850 | 11/11/2020 | FFC/2020-21/P/109 | 4,800 | |||||||||
12/11/2020 | OWN/2020-21/R/54 | 1,125 | 11/11/2020 | FFC/2020-21/P/110 | 4,800 | |||||||||
12/11/2020 | OWN/2020-21/R/58 | 12,085 | 11/11/2020 | FFC/2020-21/P/111 | 3,200 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/7 | 3,206 | 11/11/2020 | FFC/2020-21/P/112 | 3,200 | |||||||||
27/11/2020 | OWN/2020-21/R/55 | 2,100 | 11/11/2020 | FFC/2020-21/P/113 | 3,200 | |||||||||
27/11/2020 | OWN/2020-21/R/59 | 5,717 | 11/11/2020 | FFC/2020-21/P/114 | 3,200 | |||||||||
27/11/2020 | OWN/2020-21/R/60 | 215 | 11/11/2020 | FFC/2020-21/P/115 | 7,500 | |||||||||
11/11/2020 | FFC/2020-21/P/116 | 4,800 | ||||||||||||
11/11/2020 | FFC/2020-21/P/117 | 4,800 | ||||||||||||
11/11/2020 | OWN/2020-21/P/130 | 1,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/131 | 900 | ||||||||||||
11/11/2020 | OWN/2020-21/P/135 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/136 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/137 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/138 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/139 | 199 | ||||||||||||
11/11/2020 | OWN/2020-21/P/140 | 1,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/141 | 1,200 | ||||||||||||
11/11/2020 | OWN/2020-21/P/142 | 1,050 | ||||||||||||
11/11/2020 | OWN/2020-21/P/143 | 600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/132 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/144 | 5,200 | ||||||||||||
12/11/2020 | OWN/2020-21/P/145 | 300 | ||||||||||||
12/11/2020 | OWN/2020-21/P/146 | 560 | ||||||||||||
13/11/2020 | MGNREGA/2020-21/P/12 | 22,926 | ||||||||||||
23/11/2020 | MGNREGA/2020-21/P/13 | 3,206 | ||||||||||||
27/11/2020 | FFC/2020-21/P/118 | 3,500 | ||||||||||||
27/11/2020 | FFC/2020-21/P/119 | 2,000 | ||||||||||||
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