Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/19 | 25,719 | 04/11/2020 | OWN/2020-21/P/126 | 5,162 | 01/11/2020 | MGNREGA/2020-21/C/1 | 27,488.2 | ||||||
04/11/2020 | OWN/2020-21/R/106 | 2,187 | 11/11/2020 | TSC/2020-21/P/14 | 887 | |||||||||
04/11/2020 | OWN/2020-21/R/107 | 234 | 13/11/2020 | OWN/2020-21/P/127 | 4,500 | |||||||||
11/11/2020 | TSC/2020-21/R/11 | 48,000 | 13/11/2020 | OWN/2020-21/P/128 | 5,500 | |||||||||
12/11/2020 | XVFC/2020-21/R/3 | 3,503 | 13/11/2020 | OWN/2020-21/P/130 | 4,560 | |||||||||
13/11/2020 | OWN/2020-21/R/108 | 2,400 | 14/11/2020 | OWN/2020-21/P/129 | 89 | |||||||||
13/11/2020 | OWN/2020-21/R/109 | 500 | ||||||||||||
13/11/2020 | OWN/2020-21/R/110 | 5,500 | ||||||||||||
13/11/2020 | OWN/2020-21/R/111 | 2,035 | ||||||||||||
25/11/2020 | OWN/2020-21/R/118 | 1,590 | ||||||||||||
28/11/2020 | XVFC/2020-21/R/4 | 1,241,868 | ||||||||||||
30/11/2020 | OWN/2020-21/R/112 | 25,200 | ||||||||||||
30/11/2020 | OWN/2020-21/R/113 | 9,315 | ||||||||||||
30/11/2020 | OWN/2020-21/R/114 | 1,770 | ||||||||||||
30/11/2020 | OWN/2020-21/R/117 | 194 | ||||||||||||
30/11/2020 | OWN/2020-21/R/119 | 4,320 | ||||||||||||
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