Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/6 | 445 | 01/11/2020 | OWN/2020-21/P/76 | 6,250 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/17 | 4,600 | 01/11/2020 | OWN/2020-21/P/77 | 700 | |||||||||
01/11/2020 | OWN/2020-21/R/105 | 2,541 | 01/11/2020 | OWN/2020-21/P/78 | 1,250 | |||||||||
01/11/2020 | TSC/2020-21/R/6 | 976 | 01/11/2020 | OWN/2020-21/P/79 | 2,500 | |||||||||
01/11/2020 | TSC/2020-21/R/7 | 48,000 | 03/11/2020 | OWN/2020-21/P/80 | 2,265 | |||||||||
03/11/2020 | OWN/2020-21/R/106 | 2,607 | 03/11/2020 | OWN/2020-21/P/81 | 17,860 | |||||||||
04/11/2020 | OWN/2020-21/R/109 | 1,179 | 07/11/2020 | FFC/2020-21/P/22 | 287,836 | |||||||||
05/11/2020 | OWN/2020-21/R/103 | 360 | 07/11/2020 | NRDWSP/2020-21/P/9 | 5,870 | |||||||||
05/11/2020 | OWN/2020-21/R/107 | 3,253 | 07/11/2020 | OWN/2020-21/P/82 | 5,750 | |||||||||
07/11/2020 | OWN/2020-21/R/108 | 733 | 07/11/2020 | OWN/2020-21/P/83 | 1,250 | |||||||||
19/11/2020 | OWN/2020-21/R/104 | 1,040 | 07/11/2020 | OWN/2020-21/P/84 | 1,250 | |||||||||
22/11/2020 | NRDWSP/2020-21/R/18 | 4,500 | 07/11/2020 | OWN/2020-21/P/85 | 4,500 | |||||||||
22/11/2020 | OWN/2020-21/R/110 | 2,129 | 07/11/2020 | OWN/2020-21/P/86 | 4,500 | |||||||||
22/11/2020 | OWN/2020-21/R/111 | 615 | ||||||||||||
22/11/2020 | OWN/2020-21/R/112 | 50 | ||||||||||||
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