Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/1 | 14,069 | 01/11/2020 | MGNREGA/2020-21/P/2 | 14,069 | |||||||||
01/11/2020 | MGNREGA/2020-21/R/2 | 1,258 | 01/11/2020 | NRDWSP/2020-21/P/2 | 7,000 | |||||||||
01/11/2020 | MGNREGA/2020-21/R/3 | 1,178 | 01/11/2020 | OWN/2020-21/P/56 | 5,000 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/1 | 1,925,201.84 | 01/11/2020 | OWN/2020-21/P/58 | 5,000 | |||||||||
01/11/2020 | OWN/2020-21/R/40 | 4,476 | 01/11/2020 | OWN/2020-21/P/59 | 10,000 | |||||||||
04/11/2020 | OWN/2020-21/R/46 | 900 | 01/11/2020 | OWN/2020-21/P/60 | 1,787 | |||||||||
05/11/2020 | OWN/2020-21/R/41 | 1,995 | 01/11/2020 | OWN/2020-21/P/61 | 937 | |||||||||
06/11/2020 | OWN/2020-21/R/67 | 2,500 | 01/11/2020 | OWN/2020-21/P/62 | 2,640 | |||||||||
09/11/2020 | OWN/2020-21/R/42 | 210 | 01/11/2020 | OWN/2020-21/P/63 | 6,930 | |||||||||
11/11/2020 | OWN/2020-21/R/68 | 450 | 01/11/2020 | OWN/2020-21/P/64 | 4,990 | |||||||||
18/11/2020 | OWN/2020-21/R/69 | 150 | 01/11/2020 | OWN/2020-21/P/65 | 16,000 | |||||||||
19/11/2020 | OWN/2020-21/R/47 | 432 | 03/11/2020 | NRDWSP/2020-21/P/1 | 343,000 | |||||||||
27/11/2020 | OWN/2020-21/R/48 | 2,392 | 09/11/2020 | OWN/2020-21/P/69 | 5,000 | |||||||||
11/11/2020 | OWN/2020-21/P/70 | 2,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/66 | 1,229 | ||||||||||||
27/11/2020 | OWN/2020-21/P/72 | 6,930 | ||||||||||||
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