Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | MGNREGA/2020-21/R/9 | 8,640 | 29/12/2020 | FFC/2020-21/P/17 | 3,198 | 29/12/2020 | OWN/2020-21/C/4 | 904 | ||||||
24/12/2020 | MGNREGA/2020-21/R/10 | 600 | 29/12/2020 | FFC/2020-21/P/18 | 2.36 | 29/12/2020 | OWN/2020-21/C/5 | 200 | ||||||
24/12/2020 | OWN/2020-21/R/13 | 3,200 | 29/12/2020 | OWN/2020-21/P/31 | 7,000 | |||||||||
24/12/2020 | OWN/2020-21/R/49 | 1,720 | ||||||||||||
24/12/2020 | OWN/2020-21/R/50 | 3,720 | ||||||||||||
24/12/2020 | OWN/2020-21/R/51 | 2,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/14 | 4,131 | ||||||||||||
28/12/2020 | OWN/2020-21/R/15 | 535 | ||||||||||||
28/12/2020 | OWN/2020-21/R/16 | 566 | ||||||||||||
28/12/2020 | OWN/2020-21/R/17 | 880 | ||||||||||||
28/12/2020 | OWN/2020-21/R/18 | 508 | ||||||||||||
28/12/2020 | OWN/2020-21/R/19 | 1,630 | ||||||||||||
28/12/2020 | OWN/2020-21/R/20 | 895 | ||||||||||||
28/12/2020 | OWN/2020-21/R/21 | 493 | ||||||||||||
28/12/2020 | OWN/2020-21/R/22 | 995 | ||||||||||||
28/12/2020 | OWN/2020-21/R/23 | 1,166 | ||||||||||||
28/12/2020 | OWN/2020-21/R/24 | 380 | ||||||||||||
28/12/2020 | OWN/2020-21/R/25 | 552 | ||||||||||||
28/12/2020 | OWN/2020-21/R/26 | 320 | ||||||||||||
28/12/2020 | OWN/2020-21/R/27 | 572 | ||||||||||||
28/12/2020 | OWN/2020-21/R/28 | 255 | ||||||||||||
28/12/2020 | OWN/2020-21/R/29 | 912 | ||||||||||||
28/12/2020 | OWN/2020-21/R/30 | 1,102 | ||||||||||||
28/12/2020 | OWN/2020-21/R/31 | 520 | ||||||||||||
28/12/2020 | OWN/2020-21/R/32 | 993 | ||||||||||||
28/12/2020 | OWN/2020-21/R/33 | 120 | ||||||||||||
28/12/2020 | OWN/2020-21/R/34 | 225 | ||||||||||||
28/12/2020 | OWN/2020-21/R/35 | 416 | ||||||||||||
28/12/2020 | OWN/2020-21/R/36 | 1,240 | ||||||||||||
28/12/2020 | OWN/2020-21/R/37 | 588 | ||||||||||||
28/12/2020 | OWN/2020-21/R/52 | 3,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/53 | 4,120 | ||||||||||||
28/12/2020 | OWN/2020-21/R/54 | 1,600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/55 | 3,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/56 | 2,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/57 | 6,320 | ||||||||||||
28/12/2020 | OWN/2020-21/R/58 | 1,300 | ||||||||||||
28/12/2020 | OWN/2020-21/R/59 | 7,320 | ||||||||||||
28/12/2020 | OWN/2020-21/R/60 | 2,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/61 | 2,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/62 | 2,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/63 | 2,880 | ||||||||||||
28/12/2020 | OWN/2020-21/R/64 | 740 | ||||||||||||
28/12/2020 | OWN/2020-21/R/65 | 1,020 | ||||||||||||
29/12/2020 | OWN/2020-21/R/38 | 346 | ||||||||||||
29/12/2020 | OWN/2020-21/R/39 | 325 | ||||||||||||
29/12/2020 | OWN/2020-21/R/40 | 630 | ||||||||||||
29/12/2020 | OWN/2020-21/R/41 | 1,249 | ||||||||||||
29/12/2020 | OWN/2020-21/R/42 | 914 | ||||||||||||
29/12/2020 | OWN/2020-21/R/43 | 1,452 | ||||||||||||
29/12/2020 | OWN/2020-21/R/44 | 1,098 | ||||||||||||
29/12/2020 | OWN/2020-21/R/45 | 1,205 | ||||||||||||
29/12/2020 | OWN/2020-21/R/46 | 326 | ||||||||||||
29/12/2020 | OWN/2020-21/R/47 | 965 | ||||||||||||
29/12/2020 | OWN/2020-21/R/66 | 2,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/67 | 940 | ||||||||||||
29/12/2020 | OWN/2020-21/R/68 | 2,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/69 | 1,020 | ||||||||||||
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