Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | MGNREGA/2020-21/R/6 | 525,993 | 03/12/2020 | MGNREGA/2020-21/P/4 | 17.7 | 10/12/2020 | OWN/2020-21/C/1 | 12,000 | ||||||
10/12/2020 | OWN/2020-21/R/16 | 10,000 | 03/12/2020 | MGNREGA/2020-21/P/5 | 17.7 | |||||||||
10/12/2020 | OWN/2020-21/R/17 | 600 | 10/12/2020 | OWN/2020-21/P/31 | 1,300 | |||||||||
10/12/2020 | OWN/2020-21/R/24 | 6,159 | 10/12/2020 | OWN/2020-21/P/37 | 555 | |||||||||
10/12/2020 | OWN/2020-21/R/25 | 7,230 | 10/12/2020 | OWN/2020-21/P/38 | 500 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 174,952 | 25/12/2020 | OWN/2020-21/P/32 | 800 | |||||||||
25/12/2020 | OWN/2020-21/R/18 | 7,900 | 25/12/2020 | OWN/2020-21/P/33 | 380 | |||||||||
25/12/2020 | OWN/2020-21/R/26 | 7,494 | 25/12/2020 | OWN/2020-21/P/34 | 6,000 | |||||||||
25/12/2020 | TSC/2020-21/R/5 | 47 | 25/12/2020 | OWN/2020-21/P/39 | 600 | |||||||||
26/12/2020 | FFC/2020-21/R/3 | 2,543 | 25/12/2020 | OWN/2020-21/P/40 | 6,894 | |||||||||
26/12/2020 | MGNREGA/2020-21/R/7 | 1,107 | 26/12/2020 | OWN/2020-21/P/41 | 12,000 | |||||||||
26/12/2020 | OWN/2020-21/R/31 | 19,920 | 26/12/2020 | OWN/2020-21/P/42 | 14,000 | |||||||||
26/12/2020 | OWN/2020-21/R/32 | 2,843 | 27/12/2020 | OWN/2020-21/P/35 | 3,000 | |||||||||
26/12/2020 | OWN/2020-21/R/33 | 3,942 | 27/12/2020 | OWN/2020-21/P/36 | 8,500 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 1,150 | 27/12/2020 | OWN/2020-21/P/43 | 3,200 | |||||||||
27/12/2020 | OWN/2020-21/R/19 | 10,700 | ||||||||||||
27/12/2020 | OWN/2020-21/R/34 | 4,800 | ||||||||||||
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