Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/6 | 11,510 | 01/11/2020 | MGNREGA/2020-21/P/13 | 11,510 | |||||||||
01/11/2020 | OWN/2020-21/R/66 | 6,760 | 01/11/2020 | OWN/2020-21/P/190 | 9,000 | |||||||||
04/11/2020 | OWN/2020-21/R/68 | 7,474 | 01/11/2020 | OWN/2020-21/P/191 | 2,550 | |||||||||
20/11/2020 | OWN/2020-21/R/69 | 4,470 | 01/11/2020 | OWN/2020-21/P/192 | 1,800 | |||||||||
25/11/2020 | OWN/2020-21/R/91 | 6,040 | 01/11/2020 | OWN/2020-21/P/193 | 300 | |||||||||
01/11/2020 | OWN/2020-21/P/194 | 2,400 | ||||||||||||
01/11/2020 | OWN/2020-21/P/261 | 28,817 | ||||||||||||
01/11/2020 | OWN/2020-21/P/262 | 20,000 | ||||||||||||
01/11/2020 | OWN/2020-21/P/263 | 12,000 | ||||||||||||
01/11/2020 | OWN/2020-21/P/264 | 2,500 | ||||||||||||
01/11/2020 | OWN/2020-21/P/265 | 500 | ||||||||||||
01/11/2020 | OWN/2020-21/P/266 | 7,138 | ||||||||||||
01/11/2020 | OWN/2020-21/P/267 | 2,000 | ||||||||||||
01/11/2020 | STS/2020-21/P/19 | 12,000 | ||||||||||||
01/11/2020 | STS/2020-21/P/20 | 12,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/268 | 3,100 | ||||||||||||
04/11/2020 | OWN/2020-21/P/269 | 5,250 | ||||||||||||
04/11/2020 | OWN/2020-21/P/270 | 6,588 | ||||||||||||
04/11/2020 | OWN/2020-21/P/271 | 2,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/272 | 2,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/273 | 2,100 | ||||||||||||
04/11/2020 | OWN/2020-21/P/274 | 2,400 | ||||||||||||
07/11/2020 | OWN/2020-21/P/195 | 6,817 | ||||||||||||
07/11/2020 | OWN/2020-21/P/196 | 2,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/197 | 7,945 | ||||||||||||
07/11/2020 | OWN/2020-21/P/198 | 5,515 | ||||||||||||
09/11/2020 | OWN/2020-21/P/275 | 30,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/276 | 9,935 | ||||||||||||
09/11/2020 | OWN/2020-21/P/277 | 15,682 | ||||||||||||
09/11/2020 | OWN/2020-21/P/278 | 1,500 | ||||||||||||
09/11/2020 | OWN/2020-21/P/279 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/P/280 | 15,572 | ||||||||||||
13/11/2020 | OWN/2020-21/P/281 | 10,820 | ||||||||||||
13/11/2020 | OWN/2020-21/P/282 | 7,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/283 | 31,294 | ||||||||||||
13/11/2020 | OWN/2020-21/P/284 | 20,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/285 | 25,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/286 | 34,570 | ||||||||||||
13/11/2020 | OWN/2020-21/P/287 | 7,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/288 | 2,100 | ||||||||||||
20/11/2020 | OWN/2020-21/P/289 | 10,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/290 | 48,500 | ||||||||||||
20/11/2020 | OWN/2020-21/P/291 | 2,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/292 | 300 | ||||||||||||
20/11/2020 | OWN/2020-21/P/293 | 2,500 | ||||||||||||
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