Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/7 | 1,583 | 01/12/2020 | FFC/2020-21/P/24 | 119 | 10/12/2020 | OWN/2020-21/C/4 | 5,100 | ||||||
01/12/2020 | NRDWSP/2020-21/R/5 | 612 | 01/12/2020 | MGNREGA/2020-21/P/9 | 1,583 | 24/12/2020 | OWN/2020-21/C/5 | 13,700 | ||||||
01/12/2020 | OWN/2020-21/R/172 | 65 | 02/12/2020 | OWN/2020-21/P/31 | 59 | 29/12/2020 | OWN/2020-21/C/6 | 8,900 | ||||||
02/12/2020 | MGNREGA/2020-21/R/8 | 4 | 03/12/2020 | FFC/2020-21/P/23 | 49,000 | |||||||||
02/12/2020 | OWN/2020-21/R/173 | 64 | 23/12/2020 | MGNREGA/2020-21/P/10 | 15,897 | |||||||||
03/12/2020 | OWN/2020-21/R/30 | 812 | 24/12/2020 | NRDWSP/2020-21/P/22 | 12,000 | |||||||||
03/12/2020 | OWN/2020-21/R/31 | 478 | 24/12/2020 | NRDWSP/2020-21/P/23 | 12,000 | |||||||||
03/12/2020 | OWN/2020-21/R/32 | 938 | ||||||||||||
03/12/2020 | OWN/2020-21/R/33 | 105 | ||||||||||||
07/12/2020 | OWN/2020-21/R/34 | 433 | ||||||||||||
07/12/2020 | OWN/2020-21/R/35 | 526 | ||||||||||||
07/12/2020 | OWN/2020-21/R/36 | 665 | ||||||||||||
07/12/2020 | OWN/2020-21/R/37 | 609 | ||||||||||||
07/12/2020 | OWN/2020-21/R/38 | 647 | ||||||||||||
16/12/2020 | OWN/2020-21/R/39 | 1,216 | ||||||||||||
19/12/2020 | MGNREGA/2020-21/R/9 | 15,897 | ||||||||||||
22/12/2020 | OWN/2020-21/R/40 | 1,023 | ||||||||||||
22/12/2020 | OWN/2020-21/R/41 | 425 | ||||||||||||
22/12/2020 | OWN/2020-21/R/42 | 263 | ||||||||||||
22/12/2020 | OWN/2020-21/R/43 | 647 | ||||||||||||
22/12/2020 | OWN/2020-21/R/44 | 130 | ||||||||||||
22/12/2020 | OWN/2020-21/R/45 | 1,945 | ||||||||||||
22/12/2020 | OWN/2020-21/R/46 | 1,719 | ||||||||||||
22/12/2020 | OWN/2020-21/R/47 | 43 | ||||||||||||
22/12/2020 | OWN/2020-21/R/48 | 346 | ||||||||||||
22/12/2020 | OWN/2020-21/R/49 | 614 | ||||||||||||
22/12/2020 | OWN/2020-21/R/50 | 568 | ||||||||||||
22/12/2020 | OWN/2020-21/R/51 | 2,493 | ||||||||||||
22/12/2020 | OWN/2020-21/R/52 | 267 | ||||||||||||
22/12/2020 | OWN/2020-21/R/53 | 1,380 | ||||||||||||
22/12/2020 | OWN/2020-21/R/54 | 1,148 | ||||||||||||
22/12/2020 | OWN/2020-21/R/55 | 272 | ||||||||||||
24/12/2020 | OWN/2020-21/R/56 | 485 | ||||||||||||
24/12/2020 | OWN/2020-21/R/57 | 1,498 | ||||||||||||
24/12/2020 | OWN/2020-21/R/58 | 764 | ||||||||||||
24/12/2020 | OWN/2020-21/R/59 | 619 | ||||||||||||
24/12/2020 | OWN/2020-21/R/60 | 486 | ||||||||||||
24/12/2020 | OWN/2020-21/R/61 | 922 | ||||||||||||
24/12/2020 | OWN/2020-21/R/62 | 699 | ||||||||||||
25/12/2020 | FFC/2020-21/R/4 | 806 | ||||||||||||
29/12/2020 | OWN/2020-21/R/63 | 1,128 | ||||||||||||
29/12/2020 | OWN/2020-21/R/64 | 1,122 | ||||||||||||
29/12/2020 | OWN/2020-21/R/65 | 1,090 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 3,499 | ||||||||||||
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