Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/120 | 7,500 | 01/12/2020 | MGNREGA/2020-21/P/5 | 81,686 | |||||||||
01/12/2020 | OWN/2020-21/R/134 | 3,740 | 03/12/2020 | OWN/2020-21/P/89 | 2,200 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 564,508 | 05/12/2020 | XVFC/2020-21/P/1 | 36 | |||||||||
04/12/2020 | OWN/2020-21/R/108 | 21,574 | 11/12/2020 | OWN/2020-21/P/93 | 3,595 | |||||||||
05/12/2020 | OWN/2020-21/R/121 | 5,700 | 18/12/2020 | MGNREGA/2020-21/P/6 | 42,416 | |||||||||
05/12/2020 | XVFC/2020-21/R/3 | 3,140 | 18/12/2020 | OWN/2020-21/P/90 | 13,500 | |||||||||
09/12/2020 | OWN/2020-21/R/109 | 15,595 | 18/12/2020 | OWN/2020-21/P/92 | 4,760 | |||||||||
10/12/2020 | OWN/2020-21/R/110 | 465,963 | 18/12/2020 | OWN/2020-21/P/95 | 4,000 | |||||||||
11/12/2020 | MGNREGA/2020-21/R/5 | 1,821 | 20/12/2020 | OWN/2020-21/P/94 | 9,000 | |||||||||
11/12/2020 | OWN/2020-21/R/111 | 465,107 | 21/12/2020 | OWN/2020-21/P/96 | 19,365 | |||||||||
11/12/2020 | OWN/2020-21/R/112 | 9,420 | 22/12/2020 | OWN/2020-21/P/91 | 3,480 | |||||||||
11/12/2020 | OWN/2020-21/R/122 | 7,935 | 24/12/2020 | MGNREGA/2020-21/P/10 | 79,882 | |||||||||
16/12/2020 | MGNREGA/2020-21/R/6 | 242,135 | 24/12/2020 | MGNREGA/2020-21/P/11 | 50,197 | |||||||||
18/12/2020 | OWN/2020-21/R/113 | 400 | 24/12/2020 | MGNREGA/2020-21/P/7 | 36,584 | |||||||||
21/12/2020 | OWN/2020-21/R/123 | 1,900 | 24/12/2020 | MGNREGA/2020-21/P/8 | 4,228 | |||||||||
23/12/2020 | OWN/2020-21/R/114 | 32,695 | 24/12/2020 | MGNREGA/2020-21/P/9 | 4,228 | |||||||||
24/12/2020 | OWN/2020-21/R/115 | 18,897 | 29/12/2020 | OWN/2020-21/P/97 | 23,260 | |||||||||
29/12/2020 | OWN/2020-21/R/116 | 15,470 | ||||||||||||
29/12/2020 | OWN/2020-21/R/124 | 15,140 | ||||||||||||
30/12/2020 | OWN/2020-21/R/125 | 4,520 | ||||||||||||
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