Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/8 | 4,098 | 07/11/2020 | OWN/2020-21/P/174 | 1,000 | 30/11/2020 | OWN/2020-21/C/11 | 10 | ||||||
01/11/2020 | NRDWSP/2020-21/R/6 | 6,896 | 07/11/2020 | STS/2020-21/P/63 | 11,400 | |||||||||
02/11/2020 | OWN/2020-21/R/199 | 9,000 | 08/11/2020 | OWN/2020-21/P/175 | 600 | |||||||||
08/11/2020 | FFC/2020-21/R/4 | 36 | 08/11/2020 | OWN/2020-21/P/176 | 200 | |||||||||
08/11/2020 | MGNREGA/2020-21/R/9 | 18 | 09/11/2020 | OWN/2020-21/P/177 | 6,030 | |||||||||
08/11/2020 | OWN/2020-21/R/200 | 2,880 | 09/11/2020 | OWN/2020-21/P/178 | 2,000 | |||||||||
08/11/2020 | OWN/2020-21/R/206 | 619 | 10/11/2020 | OWN/2020-21/P/169 | 1,500 | |||||||||
08/11/2020 | PYKKA/2020-21/R/3 | 992 | 10/11/2020 | OWN/2020-21/P/170 | 1,500 | |||||||||
08/11/2020 | STS/2020-21/R/19 | 513 | 10/11/2020 | OWN/2020-21/P/171 | 5,850 | |||||||||
08/11/2020 | STS/2020-21/R/20 | 2,794 | 11/11/2020 | OWN/2020-21/P/172 | 5,000 | |||||||||
09/11/2020 | STS/2020-21/R/21 | 84,000 | 11/11/2020 | OWN/2020-21/P/173 | 900 | |||||||||
10/11/2020 | OWN/2020-21/R/201 | 1,000 | 11/11/2020 | OWN/2020-21/P/179 | 5,000 | |||||||||
10/11/2020 | OWN/2020-21/R/202 | 300 | 11/11/2020 | OWN/2020-21/P/180 | 3,000 | |||||||||
10/11/2020 | OWN/2020-21/R/203 | 300 | 11/11/2020 | STS/2020-21/P/64 | 12,000 | |||||||||
10/11/2020 | OWN/2020-21/R/204 | 2,400 | 11/11/2020 | STS/2020-21/P/65 | 12,000 | |||||||||
18/11/2020 | OWN/2020-21/R/207 | 720 | 11/11/2020 | STS/2020-21/P/66 | 12,000 | |||||||||
18/11/2020 | OWN/2020-21/R/208 | 720 | 11/11/2020 | STS/2020-21/P/67 | 12,000 | |||||||||
18/11/2020 | OWN/2020-21/R/209 | 150 | 18/11/2020 | OWN/2020-21/P/181 | 1,500 | |||||||||
18/11/2020 | OWN/2020-21/R/210 | 2,250 | 18/11/2020 | OWN/2020-21/P/182 | 1,500 | |||||||||
27/11/2020 | OWN/2020-21/R/211 | 720 | 27/11/2020 | OWN/2020-21/P/183 | 830 | |||||||||
27/11/2020 | OWN/2020-21/R/212 | 450 | ||||||||||||
27/11/2020 | OWN/2020-21/R/213 | 1,440 | ||||||||||||
27/11/2020 | OWN/2020-21/R/214 | 2,250 | ||||||||||||
27/11/2020 | OWN/2020-21/R/215 | 2,250 | ||||||||||||
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