Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/4 | 2,208 | 01/12/2020 | OWN/2020-21/P/58 | 135 | |||||||||
01/12/2020 | OWN/2020-21/R/193 | 336 | 10/12/2020 | OWN/2020-21/P/59 | 6,995 | |||||||||
01/12/2020 | OWN/2020-21/R/194 | 390 | 11/12/2020 | OWN/2020-21/P/74 | 17,801 | |||||||||
01/12/2020 | OWN/2020-21/R/195 | 374 | 11/12/2020 | TSC/2020-21/P/12 | 5,000 | |||||||||
01/12/2020 | OWN/2020-21/R/196 | 636 | 20/12/2020 | MGNREGA/2020-21/P/4 | 76,196 | |||||||||
01/12/2020 | OWN/2020-21/R/197 | 222 | 21/12/2020 | OWN/2020-21/P/60 | 4,000 | |||||||||
01/12/2020 | OWN/2020-21/R/198 | 570 | 21/12/2020 | OWN/2020-21/P/61 | 310 | |||||||||
01/12/2020 | OWN/2020-21/R/199 | 2,273 | 21/12/2020 | OWN/2020-21/P/62 | 1,184 | |||||||||
01/12/2020 | OWN/2020-21/R/200 | 906 | ||||||||||||
01/12/2020 | OWN/2020-21/R/201 | 1,346 | ||||||||||||
01/12/2020 | OWN/2020-21/R/335 | 100 | ||||||||||||
01/12/2020 | OWN/2020-21/R/336 | 275 | ||||||||||||
01/12/2020 | OWN/2020-21/R/337 | 500 | ||||||||||||
01/12/2020 | OWN/2020-21/R/338 | 375 | ||||||||||||
01/12/2020 | OWN/2020-21/R/339 | 275 | ||||||||||||
01/12/2020 | OWN/2020-21/R/372 | 18 | ||||||||||||
10/12/2020 | MGNREGA/2020-21/R/5 | 152,392 | ||||||||||||
10/12/2020 | OWN/2020-21/R/340 | 17,801 | ||||||||||||
11/12/2020 | OWN/2020-21/R/202 | 400 | ||||||||||||
11/12/2020 | OWN/2020-21/R/203 | 481 | ||||||||||||
11/12/2020 | OWN/2020-21/R/204 | 117 | ||||||||||||
11/12/2020 | OWN/2020-21/R/205 | 1,390 | ||||||||||||
11/12/2020 | OWN/2020-21/R/206 | 111 | ||||||||||||
11/12/2020 | OWN/2020-21/R/341 | 300 | ||||||||||||
11/12/2020 | OWN/2020-21/R/342 | 300 | ||||||||||||
11/12/2020 | OWN/2020-21/R/343 | 600 | ||||||||||||
20/12/2020 | OWN/2020-21/R/207 | 2,961 | ||||||||||||
20/12/2020 | OWN/2020-21/R/208 | 390 | ||||||||||||
20/12/2020 | OWN/2020-21/R/209 | 230 | ||||||||||||
20/12/2020 | OWN/2020-21/R/210 | 430 | ||||||||||||
20/12/2020 | OWN/2020-21/R/211 | 430 | ||||||||||||
20/12/2020 | OWN/2020-21/R/212 | 1,000 | ||||||||||||
20/12/2020 | OWN/2020-21/R/213 | 1,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/214 | 150 | ||||||||||||
21/12/2020 | OWN/2020-21/R/215 | 1,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/216 | 1,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/344 | 105 | ||||||||||||
21/12/2020 | TSC/2020-21/R/5 | 1,240 | ||||||||||||
25/12/2020 | OWN/2020-21/R/217 | 144 | ||||||||||||
25/12/2020 | OWN/2020-21/R/218 | 344 | ||||||||||||
25/12/2020 | OWN/2020-21/R/219 | 454 | ||||||||||||
25/12/2020 | OWN/2020-21/R/220 | 1,180 | ||||||||||||
31/12/2020 | OWN/2020-21/R/345 | 200 | ||||||||||||
31/12/2020 | OWN/2020-21/R/346 | 400 | ||||||||||||
31/12/2020 | TSC/2020-21/R/6 | 96,000 | ||||||||||||
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