Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/2 | 5,880 | 03/11/2020 | OWN/2020-21/P/101 | 19,450 | |||||||||
01/11/2020 | OWN/2020-21/R/264 | 388 | 04/11/2020 | OWN/2020-21/P/55 | 5,800 | |||||||||
01/11/2020 | OWN/2020-21/R/265 | 200 | 04/11/2020 | OWN/2020-21/P/56 | 2,000 | |||||||||
01/11/2020 | OWN/2020-21/R/266 | 1,425 | 04/11/2020 | OWN/2020-21/P/57 | 5,000 | |||||||||
01/11/2020 | OWN/2020-21/R/267 | 1,553 | 06/11/2020 | FFC/2020-21/P/54 | 36,000 | |||||||||
01/11/2020 | OWN/2020-21/R/268 | 2,063 | 06/11/2020 | OWN/2020-21/P/58 | 3,500 | |||||||||
01/11/2020 | OWN/2020-21/R/269 | 1,536 | 09/11/2020 | FFC/2020-21/P/55 | 19,250 | |||||||||
01/11/2020 | OWN/2020-21/R/270 | 3,079 | 09/11/2020 | OWN/2020-21/P/59 | 8,725 | |||||||||
01/11/2020 | XVFC/2020-21/R/1 | 372,209 | 09/11/2020 | OWN/2020-21/P/67 | 1,699 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 372,209 | 10/11/2020 | FFC/2020-21/P/56 | 32,750 | |||||||||
02/11/2020 | FFC/2020-21/R/9 | 7,817 | 11/11/2020 | OWN/2020-21/P/60 | 4,600 | |||||||||
03/11/2020 | OWN/2020-21/R/362 | 200 | 11/11/2020 | TSC/2020-21/P/9 | 12,000 | |||||||||
03/11/2020 | OWN/2020-21/R/363 | 500 | 18/11/2020 | MGNREGA/2020-21/P/4 | 38,000 | |||||||||
03/11/2020 | OWN/2020-21/R/364 | 575 | 26/11/2020 | OWN/2020-21/P/61 | 4,500 | |||||||||
03/11/2020 | OWN/2020-21/R/365 | 600 | ||||||||||||
03/11/2020 | OWN/2020-21/R/366 | 200 | ||||||||||||
08/11/2020 | OWN/2020-21/R/271 | 3,000 | ||||||||||||
08/11/2020 | OWN/2020-21/R/272 | 4,500 | ||||||||||||
08/11/2020 | XVFC/2020-21/R/3 | 1,091 | ||||||||||||
10/11/2020 | OWN/2020-21/R/273 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/274 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/275 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/276 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/277 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/278 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/279 | 1,069 | ||||||||||||
11/11/2020 | OWN/2020-21/R/280 | 125 | ||||||||||||
11/11/2020 | OWN/2020-21/R/281 | 174 | ||||||||||||
11/11/2020 | OWN/2020-21/R/282 | 238 | ||||||||||||
11/11/2020 | OWN/2020-21/R/283 | 100 | ||||||||||||
11/11/2020 | OWN/2020-21/R/284 | 1,913 | ||||||||||||
11/11/2020 | OWN/2020-21/R/285 | 466 | ||||||||||||
11/11/2020 | OWN/2020-21/R/286 | 2,391 | ||||||||||||
11/11/2020 | OWN/2020-21/R/287 | 225 | ||||||||||||
11/11/2020 | OWN/2020-21/R/367 | 275 | ||||||||||||
11/11/2020 | OWN/2020-21/R/368 | 175 | ||||||||||||
11/11/2020 | OWN/2020-21/R/369 | 200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/370 | 200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/371 | 200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/373 | 200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/374 | 275 | ||||||||||||
11/11/2020 | OWN/2020-21/R/375 | 400 | ||||||||||||
11/11/2020 | OWN/2020-21/R/376 | 275 | ||||||||||||
13/11/2020 | MGNREGA/2020-21/R/3 | 37,871 | ||||||||||||
21/11/2020 | OWN/2020-21/R/288 | 77 | ||||||||||||
21/11/2020 | OWN/2020-21/R/289 | 1,844 | ||||||||||||
21/11/2020 | OWN/2020-21/R/290 | 487 | ||||||||||||
21/11/2020 | OWN/2020-21/R/291 | 1,500 | ||||||||||||
21/11/2020 | OWN/2020-21/R/292 | 500 | ||||||||||||
21/11/2020 | OWN/2020-21/R/293 | 1,076 | ||||||||||||
21/11/2020 | OWN/2020-21/R/294 | 474 | ||||||||||||
21/11/2020 | OWN/2020-21/R/295 | 501 | ||||||||||||
21/11/2020 | OWN/2020-21/R/296 | 650 | ||||||||||||
21/11/2020 | OWN/2020-21/R/297 | 592 | ||||||||||||
21/11/2020 | OWN/2020-21/R/377 | 500 | ||||||||||||
21/11/2020 | OWN/2020-21/R/378 | 100 | ||||||||||||
21/11/2020 | OWN/2020-21/R/379 | 300 | ||||||||||||
21/11/2020 | OWN/2020-21/R/380 | 650 | ||||||||||||
21/11/2020 | OWN/2020-21/R/381 | 799 | ||||||||||||
25/11/2020 | OWN/2020-21/R/382 | 350 | ||||||||||||
25/11/2020 | OWN/2020-21/R/383 | 100 | ||||||||||||
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