Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | MGNREGA/2020-21/R/11 | 16,796 | 05/12/2020 | MGNREGA/2020-21/P/7 | 16,796 | |||||||||
05/12/2020 | OWN/2020-21/R/41 | 800 | 23/12/2020 | MGNREGA/2020-21/P/8 | 17.7 | |||||||||
11/12/2020 | OWN/2020-21/R/42 | 850 | 23/12/2020 | OWN/2020-21/P/101 | 3,450 | |||||||||
14/12/2020 | OWN/2020-21/R/43 | 790 | 23/12/2020 | OWN/2020-21/P/102 | 2,850 | |||||||||
17/12/2020 | OWN/2020-21/R/49 | 5,000 | 23/12/2020 | OWN/2020-21/P/103 | 11,000 | |||||||||
23/12/2020 | OWN/2020-21/R/44 | 860 | 23/12/2020 | OWN/2020-21/P/104 | 7,500 | |||||||||
23/12/2020 | OWN/2020-21/R/50 | 13,130 | 23/12/2020 | OWN/2020-21/P/105 | 3,500 | |||||||||
23/12/2020 | OWN/2020-21/R/51 | 27,000 | 23/12/2020 | OWN/2020-21/P/106 | 17.7 | |||||||||
26/12/2020 | OWN/2020-21/R/52 | 3,450 | ||||||||||||
29/12/2020 | OWN/2020-21/R/45 | 35,400 | ||||||||||||
29/12/2020 | OWN/2020-21/R/46 | 14,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/53 | 29,650 | ||||||||||||
30/12/2020 | OWN/2020-21/R/47 | 49,900 | ||||||||||||
30/12/2020 | OWN/2020-21/R/54 | 4,970 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 5,090 | ||||||||||||
31/12/2020 | OWN/2020-21/R/48 | 3,130 | ||||||||||||
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