Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | MGNREGA/2020-21/R/6 | 88,866 | 04/12/2020 | MGNREGA/2020-21/P/10 | 14,778 | |||||||||
09/12/2020 | OWN/2020-21/R/23 | 2,000 | 04/12/2020 | MGNREGA/2020-21/P/11 | 14,778 | |||||||||
09/12/2020 | OWN/2020-21/R/55 | 1,514 | 04/12/2020 | MGNREGA/2020-21/P/12 | 14,778 | |||||||||
09/12/2020 | OWN/2020-21/R/56 | 908 | 04/12/2020 | MGNREGA/2020-21/P/13 | 7,788 | |||||||||
14/12/2020 | OWN/2020-21/R/24 | 700 | 04/12/2020 | MGNREGA/2020-21/P/14 | 10,001 | |||||||||
14/12/2020 | OWN/2020-21/R/57 | 1,711 | 04/12/2020 | MGNREGA/2020-21/P/7 | 14,778 | |||||||||
14/12/2020 | OWN/2020-21/R/59 | 1,482 | 04/12/2020 | MGNREGA/2020-21/P/8 | 7,488 | |||||||||
18/12/2020 | OWN/2020-21/R/25 | 700 | 04/12/2020 | MGNREGA/2020-21/P/9 | 14,778 | |||||||||
18/12/2020 | OWN/2020-21/R/26 | 2,000 | 09/12/2020 | OWN/2020-21/P/26 | 300 | |||||||||
18/12/2020 | OWN/2020-21/R/28 | 2,000 | 14/12/2020 | OWN/2020-21/P/27 | 940 | |||||||||
18/12/2020 | OWN/2020-21/R/58 | 222 | 14/12/2020 | OWN/2020-21/P/28 | 1,000 | |||||||||
21/12/2020 | OWN/2020-21/R/29 | 7,100 | 18/12/2020 | OWN/2020-21/P/39 | 1,321 | |||||||||
21/12/2020 | OWN/2020-21/R/30 | 2,500 | 18/12/2020 | OWN/2020-21/P/40 | 500 | |||||||||
21/12/2020 | OWN/2020-21/R/31 | 2,100 | 21/12/2020 | OWN/2020-21/P/41 | 1,050 | |||||||||
21/12/2020 | OWN/2020-21/R/32 | 1,900 | 22/12/2020 | OWN/2020-21/P/29 | 2,000 | |||||||||
21/12/2020 | OWN/2020-21/R/33 | 2,500 | 23/12/2020 | OWN/2020-21/P/30 | 1,000 | |||||||||
21/12/2020 | OWN/2020-21/R/34 | 3,100 | 23/12/2020 | OWN/2020-21/P/31 | 140 | |||||||||
21/12/2020 | OWN/2020-21/R/35 | 4,700 | 24/12/2020 | OWN/2020-21/P/42 | 810 | |||||||||
21/12/2020 | OWN/2020-21/R/36 | 1,000 | 24/12/2020 | OWN/2020-21/P/43 | 1,200 | |||||||||
21/12/2020 | OWN/2020-21/R/37 | 3,100 | 28/12/2020 | OWN/2020-21/P/32 | 400 | |||||||||
21/12/2020 | OWN/2020-21/R/38 | 2,500 | 28/12/2020 | OWN/2020-21/P/44 | 1,800 | |||||||||
21/12/2020 | OWN/2020-21/R/60 | 2,522 | 29/12/2020 | OWN/2020-21/P/33 | 11.8 | |||||||||
21/12/2020 | OWN/2020-21/R/61 | 531 | ||||||||||||
21/12/2020 | OWN/2020-21/R/62 | 4,073 | ||||||||||||
21/12/2020 | OWN/2020-21/R/63 | 952 | ||||||||||||
21/12/2020 | OWN/2020-21/R/64 | 1,443 | ||||||||||||
21/12/2020 | OWN/2020-21/R/65 | 1,403 | ||||||||||||
21/12/2020 | OWN/2020-21/R/66 | 6,910 | ||||||||||||
21/12/2020 | OWN/2020-21/R/67 | 1,495 | ||||||||||||
21/12/2020 | OWN/2020-21/R/68 | 848 | ||||||||||||
21/12/2020 | OWN/2020-21/R/69 | 4,572 | ||||||||||||
21/12/2020 | OWN/2020-21/R/70 | 2,653 | ||||||||||||
21/12/2020 | OWN/2020-21/R/71 | 311 | ||||||||||||
21/12/2020 | OWN/2020-21/R/72 | 753 | ||||||||||||
22/12/2020 | OWN/2020-21/R/39 | 3,400 | ||||||||||||
22/12/2020 | OWN/2020-21/R/40 | 700 | ||||||||||||
22/12/2020 | OWN/2020-21/R/41 | 3,600 | ||||||||||||
22/12/2020 | OWN/2020-21/R/42 | 2,400 | ||||||||||||
22/12/2020 | OWN/2020-21/R/43 | 2,900 | ||||||||||||
22/12/2020 | OWN/2020-21/R/44 | 700 | ||||||||||||
22/12/2020 | OWN/2020-21/R/73 | 255 | ||||||||||||
22/12/2020 | OWN/2020-21/R/74 | 456 | ||||||||||||
22/12/2020 | OWN/2020-21/R/75 | 7,125 | ||||||||||||
22/12/2020 | OWN/2020-21/R/76 | 331 | ||||||||||||
22/12/2020 | OWN/2020-21/R/77 | 11,031 | ||||||||||||
22/12/2020 | OWN/2020-21/R/78 | 46 | ||||||||||||
22/12/2020 | OWN/2020-21/R/79 | 365 | ||||||||||||
22/12/2020 | OWN/2020-21/R/80 | 1,090 | ||||||||||||
22/12/2020 | OWN/2020-21/R/81 | 398 | ||||||||||||
22/12/2020 | OWN/2020-21/R/82 | 365 | ||||||||||||
24/12/2020 | OWN/2020-21/R/45 | 1,300 | ||||||||||||
24/12/2020 | OWN/2020-21/R/83 | 222 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/7 | 209 | ||||||||||||
28/12/2020 | OWN/2020-21/R/27 | 1,800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/46 | 1,800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/84 | 210 | ||||||||||||
29/12/2020 | OWN/2020-21/R/85 | 12,410 | ||||||||||||
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