Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/80 | 150 | 01/11/2020 | FFC/2020-21/P/7 | 162 | |||||||||
01/11/2020 | OWN/2020-21/R/81 | 150 | 03/11/2020 | MGNREGA/2020-21/P/10 | 11,649 | |||||||||
01/11/2020 | OWN/2020-21/R/82 | 1,440 | 04/11/2020 | MGNREGA/2020-21/P/11 | 600 | |||||||||
01/11/2020 | OWN/2020-21/R/83 | 300 | 08/11/2020 | OWN/2020-21/P/77 | 8,100 | |||||||||
01/11/2020 | OWN/2020-21/R/84 | 688 | 11/11/2020 | OWN/2020-21/P/78 | 1,600 | |||||||||
01/11/2020 | OWN/2020-21/R/85 | 440 | 18/11/2020 | NRDWSP/2020-21/P/1 | 9,000 | |||||||||
01/11/2020 | OWN/2020-21/R/86 | 718 | 18/11/2020 | OWN/2020-21/P/79 | 800 | |||||||||
01/11/2020 | OWN/2020-21/R/87 | 370 | 18/11/2020 | OWN/2020-21/P/80 | 2,850 | |||||||||
01/11/2020 | OWN/2020-21/R/88 | 570 | 18/11/2020 | OWN/2020-21/P/81 | 4,050 | |||||||||
01/11/2020 | OWN/2020-21/R/89 | 984 | 18/11/2020 | OWN/2020-21/P/82 | 118 | |||||||||
01/11/2020 | OWN/2020-21/R/90 | 500 | 18/11/2020 | STS/2020-21/P/1 | 225,000 | |||||||||
01/11/2020 | OWN/2020-21/R/91 | 500 | ||||||||||||
01/11/2020 | STS/2020-21/R/3 | 95 | ||||||||||||
01/11/2020 | STS/2020-21/R/4 | 222,126 | ||||||||||||
01/11/2020 | TSC/2020-21/R/8 | 98 | ||||||||||||
01/11/2020 | XVFC/2020-21/R/4 | 1,670 | ||||||||||||
03/11/2020 | STS/2020-21/R/5 | 67,950 | ||||||||||||
04/11/2020 | MGNREGA/2020-21/R/14 | 788 | ||||||||||||
05/11/2020 | STS/2020-21/R/6 | 67,950 | ||||||||||||
07/11/2020 | NRDWSP/2020-21/R/1 | 1,280 | ||||||||||||
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