Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | MGNREGA/2020-21/R/5 | 306 | 03/12/2020 | FFC/2020-21/P/17 | 54,880 | |||||||||
02/12/2020 | XVFC/2020-21/R/2 | 619,619 | 03/12/2020 | FFC/2020-21/P/18 | 5,000 | |||||||||
02/12/2020 | XVFC/2020-21/R/3 | 3,445 | 17/12/2020 | MGNREGA/2020-21/P/4 | 30,447 | |||||||||
04/12/2020 | OWN/2020-21/R/117 | 5,308 | 21/12/2020 | FFC/2020-21/P/19 | 49,300 | |||||||||
04/12/2020 | OWN/2020-21/R/118 | 5,295 | 21/12/2020 | FFC/2020-21/P/20 | 32,800 | |||||||||
04/12/2020 | OWN/2020-21/R/119 | 922 | ||||||||||||
04/12/2020 | OWN/2020-21/R/120 | 100 | ||||||||||||
04/12/2020 | OWN/2020-21/R/121 | 76 | ||||||||||||
04/12/2020 | OWN/2020-21/R/136 | 2,200 | ||||||||||||
10/12/2020 | MGNREGA/2020-21/R/6 | 30,447 | ||||||||||||
10/12/2020 | MGNREGA/2020-21/R/7 | 30,447 | ||||||||||||
10/12/2020 | OWN/2020-21/R/122 | 10,470 | ||||||||||||
10/12/2020 | OWN/2020-21/R/123 | 5,516 | ||||||||||||
10/12/2020 | OWN/2020-21/R/124 | 60 | ||||||||||||
10/12/2020 | OWN/2020-21/R/137 | 1,100 | ||||||||||||
10/12/2020 | OWN/2020-21/R/138 | 300 | ||||||||||||
15/12/2020 | OWN/2020-21/R/125 | 2,304 | ||||||||||||
15/12/2020 | OWN/2020-21/R/126 | 60 | ||||||||||||
15/12/2020 | OWN/2020-21/R/139 | 1,100 | ||||||||||||
18/12/2020 | OWN/2020-21/R/127 | 2,423 | ||||||||||||
18/12/2020 | OWN/2020-21/R/128 | 160 | ||||||||||||
18/12/2020 | OWN/2020-21/R/140 | 100 | ||||||||||||
25/12/2020 | OWN/2020-21/R/129 | 10,550 | ||||||||||||
25/12/2020 | OWN/2020-21/R/130 | 12,709 | ||||||||||||
25/12/2020 | OWN/2020-21/R/131 | 18,423 | ||||||||||||
25/12/2020 | OWN/2020-21/R/132 | 10,692 | ||||||||||||
25/12/2020 | OWN/2020-21/R/133 | 80 | ||||||||||||
25/12/2020 | OWN/2020-21/R/141 | 2,200 | ||||||||||||
25/12/2020 | OWN/2020-21/R/142 | 10,100 | ||||||||||||
31/12/2020 | OWN/2020-21/R/134 | 16,617 | ||||||||||||
31/12/2020 | OWN/2020-21/R/135 | 5,722 | ||||||||||||
31/12/2020 | OWN/2020-21/R/143 | 2,200 | ||||||||||||
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