Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/1 | 160 | 02/11/2020 | MGNREGA/2020-21/P/1 | 6,800 | |||||||||
02/11/2020 | OWN/2020-21/R/45 | 18,000 | 03/11/2020 | OWN/2020-21/P/59 | 137,700 | |||||||||
08/11/2020 | OWN/2020-21/R/14 | 16,858 | 03/11/2020 | OWN/2020-21/P/60 | 137,600 | |||||||||
11/11/2020 | OWN/2020-21/R/15 | 3,459 | 04/11/2020 | FFC/2020-21/P/19 | 4,000 | |||||||||
11/11/2020 | OWN/2020-21/R/31 | 30,000 | 04/11/2020 | FFC/2020-21/P/20 | 79,500 | |||||||||
16/11/2020 | OWN/2020-21/R/22 | 525 | 04/11/2020 | FFC/2020-21/P/21 | 71,530 | |||||||||
07/11/2020 | FFC/2020-21/P/22 | 7,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/35 | 13,110 | ||||||||||||
11/11/2020 | OWN/2020-21/P/36 | 5,350 | ||||||||||||
11/11/2020 | OWN/2020-21/P/42 | 7,895 | ||||||||||||
12/11/2020 | FFC/2020-21/P/23 | 212,200 | ||||||||||||
13/11/2020 | OWN/2020-21/P/43 | 23,500 | ||||||||||||
14/11/2020 | FFC/2020-21/P/24 | 252,600 | ||||||||||||
14/11/2020 | FFC/2020-21/P/25 | 238,430 | ||||||||||||
14/11/2020 | FFC/2020-21/P/26 | 27,300 | ||||||||||||
19/11/2020 | OWN/2020-21/P/44 | 52,440 | ||||||||||||
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