Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/5 | 2,006 | 01/12/2020 | FFC/2020-21/P/26 | 6 | 31/12/2020 | OWN/2020-21/C/2 | 998 | ||||||
01/12/2020 | OWN/2020-21/R/29 | 338 | 01/12/2020 | OWN/2020-21/P/72 | 600 | 31/12/2020 | OWN/2020-21/C/3 | 748 | ||||||
01/12/2020 | OWN/2020-21/R/30 | 440 | 10/12/2020 | NRDWSP/2020-21/P/2 | 9,000 | |||||||||
01/12/2020 | OWN/2020-21/R/31 | 446 | 10/12/2020 | OWN/2020-21/P/73 | 400 | |||||||||
01/12/2020 | OWN/2020-21/R/32 | 206 | 10/12/2020 | OWN/2020-21/P/74 | 3,000 | |||||||||
01/12/2020 | OWN/2020-21/R/33 | 1,321 | 10/12/2020 | OWN/2020-21/P/75 | 3,000 | |||||||||
01/12/2020 | OWN/2020-21/R/34 | 107 | 10/12/2020 | OWN/2020-21/P/77 | 17.7 | |||||||||
01/12/2020 | OWN/2020-21/R/35 | 69 | 10/12/2020 | OWN/2020-21/P/79 | 150 | |||||||||
01/12/2020 | OWN/2020-21/R/36 | 130 | 10/12/2020 | OWN/2020-21/P/80 | 4,992 | |||||||||
01/12/2020 | OWN/2020-21/R/37 | 130 | 10/12/2020 | OWN/2020-21/P/81 | 5,100 | |||||||||
01/12/2020 | OWN/2020-21/R/38 | 270 | 10/12/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
01/12/2020 | OWN/2020-21/R/39 | 500 | 10/12/2020 | TSC/2020-21/P/2 | 4,905 | |||||||||
01/12/2020 | OWN/2020-21/R/40 | 500 | 31/12/2020 | FFC/2020-21/P/24 | 18 | |||||||||
01/12/2020 | OWN/2020-21/R/68 | 1,440 | 31/12/2020 | OWN/2020-21/P/82 | 527.9 | |||||||||
01/12/2020 | OWN/2020-21/R/69 | 300 | ||||||||||||
01/12/2020 | OWN/2020-21/R/70 | 300 | ||||||||||||
01/12/2020 | OWN/2020-21/R/71 | 720 | ||||||||||||
01/12/2020 | OWN/2020-21/R/72 | 720 | ||||||||||||
01/12/2020 | OWN/2020-21/R/73 | 720 | ||||||||||||
01/12/2020 | OWN/2020-21/R/74 | 720 | ||||||||||||
01/12/2020 | OWN/2020-21/R/75 | 300 | ||||||||||||
01/12/2020 | OWN/2020-21/R/90 | 1,420 | ||||||||||||
01/12/2020 | STS/2020-21/R/4 | 759 | ||||||||||||
10/12/2020 | OWN/2020-21/R/41 | 187 | ||||||||||||
10/12/2020 | OWN/2020-21/R/42 | 175 | ||||||||||||
10/12/2020 | OWN/2020-21/R/43 | 668 | ||||||||||||
10/12/2020 | OWN/2020-21/R/44 | 900 | ||||||||||||
10/12/2020 | OWN/2020-21/R/45 | 1,084 | ||||||||||||
10/12/2020 | OWN/2020-21/R/46 | 103 | ||||||||||||
10/12/2020 | OWN/2020-21/R/47 | 100 | ||||||||||||
10/12/2020 | OWN/2020-21/R/48 | 1,084 | ||||||||||||
10/12/2020 | OWN/2020-21/R/49 | 552 | ||||||||||||
10/12/2020 | OWN/2020-21/R/50 | 80 | ||||||||||||
10/12/2020 | OWN/2020-21/R/51 | 636 | ||||||||||||
10/12/2020 | OWN/2020-21/R/52 | 192 | ||||||||||||
10/12/2020 | OWN/2020-21/R/76 | 600 | ||||||||||||
10/12/2020 | OWN/2020-21/R/77 | 720 | ||||||||||||
10/12/2020 | OWN/2020-21/R/78 | 150 | ||||||||||||
10/12/2020 | OWN/2020-21/R/79 | 720 | ||||||||||||
10/12/2020 | OWN/2020-21/R/80 | 450 | ||||||||||||
10/12/2020 | OWN/2020-21/R/81 | 150 | ||||||||||||
10/12/2020 | OWN/2020-21/R/82 | 720 | ||||||||||||
10/12/2020 | OWN/2020-21/R/83 | 600 | ||||||||||||
10/12/2020 | OWN/2020-21/R/84 | 600 | ||||||||||||
10/12/2020 | OWN/2020-21/R/85 | 1,440 | ||||||||||||
10/12/2020 | OWN/2020-21/R/86 | 150 | ||||||||||||
10/12/2020 | OWN/2020-21/R/87 | 2,160 | ||||||||||||
10/12/2020 | OWN/2020-21/R/88 | 1,440 | ||||||||||||
11/12/2020 | OWN/2020-21/R/89 | 260 | ||||||||||||
31/12/2020 | OWN/2020-21/R/53 | 2,475 | ||||||||||||
31/12/2020 | OWN/2020-21/R/54 | 8,174 | ||||||||||||
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