Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | MGNREGA/2020-21/R/48 | 1,320 | 02/12/2020 | MGNREGA/2020-21/P/35 | 24,748 | 04/12/2020 | OWN/2020-21/C/54 | 41,071 | ||||||
02/12/2020 | MGNREGA/2020-21/R/49 | 3,558 | 09/12/2020 | OWN/2020-21/P/78 | 707 | 17/12/2020 | OWN/2020-21/C/55 | 76,990 | ||||||
02/12/2020 | MGNREGA/2020-21/R/50 | 3,558 | 10/12/2020 | FFC/2020-21/P/51 | 23,752 | 17/12/2020 | OWN/2020-21/C/56 | 3,091 | ||||||
02/12/2020 | MGNREGA/2020-21/R/51 | 1,716 | 10/12/2020 | FFC/2020-21/P/52 | 62,013 | |||||||||
02/12/2020 | MGNREGA/2020-21/R/52 | 1,248 | 11/12/2020 | OWN/2020-21/P/79 | 4,950 | |||||||||
04/12/2020 | OWN/2020-21/R/86 | 41,071 | 11/12/2020 | OWN/2020-21/P/80 | 11,720 | |||||||||
10/12/2020 | FFC/2020-21/R/3 | 26,114 | 11/12/2020 | OWN/2020-21/P/81 | 1,176 | |||||||||
10/12/2020 | FFC/2020-21/R/4 | 18,575 | 14/12/2020 | OWN/2020-21/P/82 | 30,615 | |||||||||
10/12/2020 | FFC/2020-21/R/5 | 10,056 | 16/12/2020 | MGNREGA/2020-21/P/36 | 2,964 | |||||||||
17/12/2020 | OWN/2020-21/R/94 | 76,990 | 29/12/2020 | OWN/2020-21/P/83 | 47,250 | |||||||||
17/12/2020 | OWN/2020-21/R/95 | 3,091 | 29/12/2020 | OWN/2020-21/P/84 | 10,570 | |||||||||
22/12/2020 | MGNREGA/2020-21/R/53 | 6,123 | 29/12/2020 | OWN/2020-21/P/85 | 9,750 | |||||||||
22/12/2020 | MGNREGA/2020-21/R/54 | 4,400 | 29/12/2020 | OWN/2020-21/P/86 | 3,080 | |||||||||
31/12/2020 | OWN/2020-21/R/121 | 500 | 31/12/2020 | NRDWSP/2020-21/P/2 | 20,120 | |||||||||
31/12/2020 | OWN/2020-21/R/122 | 500 | 31/12/2020 | OWN/2020-21/P/106 | 16,275 | |||||||||
31/12/2020 | OWN/2020-21/R/123 | 500 | 31/12/2020 | STS/2020-21/P/2 | 59 | |||||||||
31/12/2020 | OWN/2020-21/R/124 | 4,500 | ||||||||||||
31/12/2020 | PYKKA/2020-21/R/1 | 141 | ||||||||||||
31/12/2020 | PYKKA/2020-21/R/2 | 130 | ||||||||||||
31/12/2020 | PYKKA/2020-21/R/3 | 123 | ||||||||||||
31/12/2020 | STS/2020-21/R/1 | 2 | ||||||||||||
31/12/2020 | STS/2020-21/R/2 | 83 | ||||||||||||
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