Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/2 | 120 | 01/11/2020 | FFC/2020-21/P/15 | 9,500 | |||||||||
01/11/2020 | MGNREGA/2020-21/R/3 | 2,573 | 01/11/2020 | MGNREGA/2020-21/P/1 | 2,573 | |||||||||
01/11/2020 | MGNREGA/2020-21/R/5 | 4,790 | 01/11/2020 | MGNREGA/2020-21/P/2 | 16,513 | |||||||||
01/11/2020 | MGNREGA/2020-21/R/6 | 4,790 | 04/11/2020 | FFC/2020-21/P/16 | 129,610 | |||||||||
01/11/2020 | XVFC/2020-21/R/1 | 437,297 | 04/11/2020 | FFC/2020-21/P/17 | 17,700 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 437,297 | 07/11/2020 | OWN/2020-21/P/53 | 21,952 | |||||||||
20/11/2020 | OWN/2020-21/R/70 | 46,455 | 09/11/2020 | OWN/2020-21/P/54 | 202,800 | |||||||||
25/11/2020 | OWN/2020-21/R/77 | 90,000 | 11/11/2020 | OWN/2020-21/P/55 | 15,015 | |||||||||
28/11/2020 | OWN/2020-21/R/78 | 8,085 | 11/11/2020 | OWN/2020-21/P/56 | 15,345 | |||||||||
28/11/2020 | OWN/2020-21/R/79 | 1,600 | 11/11/2020 | OWN/2020-21/P/57 | 9,000 | |||||||||
28/11/2020 | OWN/2020-21/R/80 | 80 | 11/11/2020 | OWN/2020-21/P/58 | 8,000 | |||||||||
30/11/2020 | OWN/2020-21/R/71 | 3,745 | 13/11/2020 | FFC/2020-21/P/18 | 175,000 | |||||||||
13/11/2020 | OWN/2020-21/P/59 | 400,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/43 | 8,941 | ||||||||||||
20/11/2020 | TSC/2020-21/P/25 | 12,000 | ||||||||||||
20/11/2020 | TSC/2020-21/P/26 | 12,000 | ||||||||||||
20/11/2020 | TSC/2020-21/P/27 | 12,000 | ||||||||||||
21/11/2020 | TSC/2020-21/P/30 | 12,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/44 | 90,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/60 | 200,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/61 | 18,789 | ||||||||||||
25/11/2020 | OWN/2020-21/P/62 | 3,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/63 | 425 | ||||||||||||
26/11/2020 | OWN/2020-21/P/64 | 17,802 | ||||||||||||
26/11/2020 | TSC/2020-21/P/29 | 12,000 | ||||||||||||
28/11/2020 | OWN/2020-21/P/65 | 9,765 | ||||||||||||
30/11/2020 | OWN/2020-21/P/45 | 3,600 | ||||||||||||
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