Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/4 | 571 | 01/11/2020 | STS/2020-21/P/28 | 30 | |||||||||
01/11/2020 | MGNREGA/2020-21/R/5 | 8 | 03/11/2020 | OWN/2020-21/P/68 | 1,250 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/10 | 3,193 | 03/11/2020 | OWN/2020-21/P/69 | 4,225 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/11 | 3,151 | 06/11/2020 | MGNREGA/2020-21/P/7 | 1,091 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/6 | 3,084 | 16/11/2020 | MGNREGA/2020-21/P/8 | 39 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/7 | 3,043 | 26/11/2020 | OWN/2020-21/P/70 | 680 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/8 | 3,103 | 26/11/2020 | OWN/2020-21/P/71 | 1,500 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/9 | 3,165 | 26/11/2020 | OWN/2020-21/P/72 | 700 | |||||||||
01/11/2020 | OWN/2020-21/R/61 | 225 | ||||||||||||
01/11/2020 | OWN/2020-21/R/62 | 225 | ||||||||||||
01/11/2020 | OWN/2020-21/R/63 | 225 | ||||||||||||
01/11/2020 | OWN/2020-21/R/64 | 450 | ||||||||||||
01/11/2020 | STS/2020-21/R/14 | 4,723 | ||||||||||||
01/11/2020 | TSC/2020-21/R/5 | 648 | ||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 728 | ||||||||||||
02/11/2020 | NRDWSP/2020-21/R/12 | 3,214 | ||||||||||||
02/11/2020 | NRDWSP/2020-21/R/13 | 3,153 | ||||||||||||
02/11/2020 | NRDWSP/2020-21/R/14 | 3,069 | ||||||||||||
02/11/2020 | NRDWSP/2020-21/R/15 | 3,060 | ||||||||||||
02/11/2020 | NRDWSP/2020-21/R/16 | 2,804 | ||||||||||||
02/11/2020 | NRDWSP/2020-21/R/17 | 2,659 | ||||||||||||
03/11/2020 | OWN/2020-21/R/90 | 1,102 | ||||||||||||
03/11/2020 | OWN/2020-21/R/91 | 363 | ||||||||||||
03/11/2020 | OWN/2020-21/R/92 | 457 | ||||||||||||
03/11/2020 | OWN/2020-21/R/93 | 457 | ||||||||||||
03/11/2020 | OWN/2020-21/R/94 | 942 | ||||||||||||
03/11/2020 | OWN/2020-21/R/95 | 438 | ||||||||||||
03/11/2020 | OWN/2020-21/R/96 | 492 | ||||||||||||
03/11/2020 | OWN/2020-21/R/97 | 179 | ||||||||||||
03/11/2020 | OWN/2020-21/R/98 | 563 | ||||||||||||
03/11/2020 | OWN/2020-21/R/99 | 767 | ||||||||||||
06/11/2020 | MGNREGA/2020-21/R/6 | 491 | ||||||||||||
06/11/2020 | OWN/2020-21/R/100 | 330 | ||||||||||||
06/11/2020 | OWN/2020-21/R/101 | 603 | ||||||||||||
06/11/2020 | OWN/2020-21/R/102 | 744 | ||||||||||||
07/11/2020 | OWN/2020-21/R/65 | 225 | ||||||||||||
07/11/2020 | OWN/2020-21/R/66 | 1,440 | ||||||||||||
07/11/2020 | OWN/2020-21/R/67 | 450 | ||||||||||||
07/11/2020 | OWN/2020-21/R/68 | 225 | ||||||||||||
07/11/2020 | OWN/2020-21/R/69 | 225 | ||||||||||||
07/11/2020 | OWN/2020-21/R/70 | 225 | ||||||||||||
07/11/2020 | OWN/2020-21/R/71 | 450 | ||||||||||||
16/11/2020 | OWN/2020-21/R/103 | 1,250 | ||||||||||||
16/11/2020 | OWN/2020-21/R/104 | 836 | ||||||||||||
16/11/2020 | OWN/2020-21/R/105 | 818 | ||||||||||||
16/11/2020 | OWN/2020-21/R/115 | 450 | ||||||||||||
16/11/2020 | OWN/2020-21/R/116 | 450 | ||||||||||||
21/11/2020 | OWN/2020-21/R/106 | 500 | ||||||||||||
21/11/2020 | OWN/2020-21/R/117 | 225 | ||||||||||||
21/11/2020 | OWN/2020-21/R/118 | 900 | ||||||||||||
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