Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | MGNREGA/2020-21/R/2 | 178.18 | 02/11/2020 | MGNREGA/2020-21/P/2 | 3,426 | 02/11/2020 | OWN/2020-21/C/15 | 15,623 | ||||||
02/11/2020 | MGNREGA/2020-21/R/3 | 3,426 | 05/11/2020 | OWN/2020-21/P/27 | 5,900 | 03/11/2020 | OWN/2020-21/C/16 | 29,527 | ||||||
02/11/2020 | MGNREGA/2020-21/R/4 | 32 | 06/11/2020 | FFC/2020-21/P/21 | 55,500 | 10/11/2020 | NRDWSP/2020-21/C/8 | 8,670 | ||||||
02/11/2020 | MGNREGA/2020-21/R/5 | 110 | 06/11/2020 | NRDWSP/2020-21/P/23 | 3,600 | 10/11/2020 | OWN/2020-21/C/17 | 18,885 | ||||||
02/11/2020 | OWN/2020-21/R/30 | 14,668 | 09/11/2020 | NRDWSP/2020-21/P/24 | 1,950 | 12/11/2020 | NRDWSP/2020-21/C/9 | 5,880 | ||||||
02/11/2020 | OWN/2020-21/R/31 | 235 | 10/11/2020 | OWN/2020-21/P/28 | 2,772 | 17/11/2020 | FFC/2020-21/C/1 | 1,600 | ||||||
02/11/2020 | OWN/2020-21/R/32 | 720 | 10/11/2020 | OWN/2020-21/P/29 | 1,750 | 25/11/2020 | OWN/2020-21/C/18 | 6,375 | ||||||
02/11/2020 | OWN/2020-21/R/33 | 93,500 | 11/11/2020 | OWN/2020-21/P/30 | 3,000 | |||||||||
03/11/2020 | OWN/2020-21/R/34 | 28,227 | 11/11/2020 | OWN/2020-21/P/31 | 5,000 | |||||||||
03/11/2020 | OWN/2020-21/R/35 | 1,300 | 11/11/2020 | OWN/2020-21/P/32 | 2,500 | |||||||||
09/11/2020 | OWN/2020-21/R/36 | 18,885 | 11/11/2020 | OWN/2020-21/P/33 | 2,500 | |||||||||
09/11/2020 | OWN/2020-21/R/37 | 452 | 18/11/2020 | FFC/2020-21/P/22 | 4,435 | |||||||||
10/11/2020 | NRDWSP/2020-21/R/13 | 4,830 | 18/11/2020 | NRDWSP/2020-21/P/25 | 2,500 | |||||||||
10/11/2020 | NRDWSP/2020-21/R/14 | 3,840 | 18/11/2020 | NRDWSP/2020-21/P/26 | 2,500 | |||||||||
12/11/2020 | FFC/2020-21/R/3 | 600 | 19/11/2020 | NRDWSP/2020-21/P/27 | 18,860 | |||||||||
12/11/2020 | NRDWSP/2020-21/R/15 | 5,880 | 19/11/2020 | NRDWSP/2020-21/P/28 | 3,900 | |||||||||
17/11/2020 | FFC/2020-21/R/4 | 1,000 | ||||||||||||
17/11/2020 | OWN/2020-21/R/38 | 1,670 | ||||||||||||
25/11/2020 | OWN/2020-21/R/39 | 5,615 | ||||||||||||
25/11/2020 | OWN/2020-21/R/40 | 760 | ||||||||||||
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