Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/57 | 1,700 | 10/12/2020 | OWN/2020-21/P/27 | 13,000 | |||||||||
07/12/2020 | OWN/2020-21/R/58 | 320 | 10/12/2020 | OWN/2020-21/P/28 | 18,600 | |||||||||
09/12/2020 | OWN/2020-21/R/59 | 12,500 | 11/12/2020 | MGNREGA/2020-21/P/10 | 3,558 | |||||||||
10/12/2020 | OWN/2020-21/R/60 | 335 | 11/12/2020 | MGNREGA/2020-21/P/7 | 8,065 | |||||||||
11/12/2020 | OWN/2020-21/R/61 | 405 | 11/12/2020 | MGNREGA/2020-21/P/8 | 8,065 | |||||||||
11/12/2020 | OWN/2020-21/R/62 | 3,632 | 11/12/2020 | MGNREGA/2020-21/P/9 | 3,558 | |||||||||
12/12/2020 | MGNREGA/2020-21/R/20 | 3,558 | 12/12/2020 | MGNREGA/2020-21/P/11 | 1,586 | |||||||||
12/12/2020 | MGNREGA/2020-21/R/21 | 3,558 | 15/12/2020 | FFC/2020-21/P/23 | 1,590 | |||||||||
14/12/2020 | NRDWSP/2020-21/R/14 | 8,100 | 15/12/2020 | FFC/2020-21/P/24 | 5,020 | |||||||||
14/12/2020 | OWN/2020-21/R/63 | 1,776 | 15/12/2020 | OWN/2020-21/P/29 | 14,709 | |||||||||
15/12/2020 | FFC/2020-21/R/2 | 10,049 | 15/12/2020 | OWN/2020-21/P/30 | 12,500 | |||||||||
15/12/2020 | FFC/2020-21/R/4 | 4,660 | 16/12/2020 | FFC/2020-21/P/25 | 27,000 | |||||||||
15/12/2020 | OWN/2020-21/R/64 | 1,306 | 17/12/2020 | NRDWSP/2020-21/P/5 | 4,225 | |||||||||
16/12/2020 | OWN/2020-21/R/65 | 324 | 24/12/2020 | OWN/2020-21/P/31 | 30,910 | |||||||||
16/12/2020 | OWN/2020-21/R/66 | 440 | 24/12/2020 | OWN/2020-21/P/32 | 2,620 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/22 | 138 | 24/12/2020 | OWN/2020-21/P/33 | 2,960 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/23 | 685 | ||||||||||||
22/12/2020 | OWN/2020-21/R/67 | 988 | ||||||||||||
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