Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | MGNREGA/2020-21/R/6 | 10,292 | 10/11/2020 | SAS/2020-21/P/6 | 625,081 | |||||||||
02/11/2020 | TSC/2020-21/R/11 | 7,000 | 14/11/2020 | MGNREGA/2020-21/P/6 | 23,210 | |||||||||
02/11/2020 | TSC/2020-21/R/12 | 795 | 14/11/2020 | OWN/2020-21/P/67 | 1,600 | |||||||||
10/11/2020 | OWN/2020-21/R/95 | 1,200 | 14/11/2020 | OWN/2020-21/P/68 | 2,400 | |||||||||
13/11/2020 | FFC/2020-21/R/9 | 9,341 | 14/11/2020 | OWN/2020-21/P/69 | 2,000 | |||||||||
14/11/2020 | MGNREGA/2020-21/R/7 | 12,998 | 14/11/2020 | OWN/2020-21/P/70 | 2,200 | |||||||||
14/11/2020 | OWN/2020-21/R/100 | 120 | 14/11/2020 | OWN/2020-21/P/71 | 2,600 | |||||||||
14/11/2020 | OWN/2020-21/R/101 | 250 | 14/11/2020 | OWN/2020-21/P/72 | 2,800 | |||||||||
14/11/2020 | OWN/2020-21/R/102 | 3,184 | 14/11/2020 | OWN/2020-21/P/73 | 2,000 | |||||||||
14/11/2020 | OWN/2020-21/R/103 | 1,294 | 14/11/2020 | OWN/2020-21/P/74 | 2,200 | |||||||||
14/11/2020 | OWN/2020-21/R/96 | 1,205 | 14/11/2020 | OWN/2020-21/P/75 | 2,200 | |||||||||
14/11/2020 | OWN/2020-21/R/99 | 2,532 | 14/11/2020 | OWN/2020-21/P/76 | 500 | |||||||||
25/11/2020 | OWN/2020-21/R/97 | 4,775 | 14/11/2020 | OWN/2020-21/P/77 | 2,000 | |||||||||
14/11/2020 | OWN/2020-21/P/78 | 12,750 | ||||||||||||
14/11/2020 | OWN/2020-21/P/79 | 12,075 | ||||||||||||
14/11/2020 | SAS/2020-21/P/7 | 118 | ||||||||||||
14/11/2020 | TSC/2020-21/P/79 | 12,000 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
24/11/2020 | FFC/2020-21/P/45 | 99,500 | ||||||||||||
24/11/2020 | FFC/2020-21/P/46 | 97,170 | ||||||||||||
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