Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/3 | 7,977 | 01/12/2020 | OWN/2020-21/P/117 | 510 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/4 | 838 | 01/12/2020 | OWN/2020-21/P/118 | 600 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/5 | 7,672 | 01/12/2020 | OWN/2020-21/P/119 | 1,120 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/6 | 6,220 | 01/12/2020 | OWN/2020-21/P/120 | 1,500 | |||||||||
01/12/2020 | XVFC/2020-21/R/1 | 384,269 | 01/12/2020 | OWN/2020-21/P/121 | 2,140 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 384,269 | 04/12/2020 | FFC/2020-21/P/44 | 195,511 | |||||||||
08/12/2020 | OWN/2020-21/R/325 | 1,120 | 04/12/2020 | FFC/2020-21/P/45 | 52,100 | |||||||||
08/12/2020 | OWN/2020-21/R/326 | 1,445 | 04/12/2020 | FFC/2020-21/P/46 | 51,300 | |||||||||
08/12/2020 | OWN/2020-21/R/327 | 211 | 07/12/2020 | OWN/2020-21/P/113 | 1,500 | |||||||||
08/12/2020 | OWN/2020-21/R/328 | 882 | 07/12/2020 | OWN/2020-21/P/114 | 1,000 | |||||||||
08/12/2020 | OWN/2020-21/R/329 | 60 | 07/12/2020 | OWN/2020-21/P/115 | 495 | |||||||||
08/12/2020 | OWN/2020-21/R/330 | 90 | 07/12/2020 | OWN/2020-21/P/116 | 1,240 | |||||||||
08/12/2020 | OWN/2020-21/R/331 | 490 | 24/12/2020 | FFC/2020-21/P/47 | 72,000 | |||||||||
08/12/2020 | OWN/2020-21/R/332 | 465 | 30/12/2020 | OWN/2020-21/P/122 | 5,000 | |||||||||
08/12/2020 | OWN/2020-21/R/333 | 520 | 30/12/2020 | OWN/2020-21/P/123 | 2,300 | |||||||||
08/12/2020 | OWN/2020-21/R/334 | 100 | 30/12/2020 | OWN/2020-21/P/124 | 1,103 | |||||||||
08/12/2020 | OWN/2020-21/R/335 | 100 | ||||||||||||
08/12/2020 | OWN/2020-21/R/336 | 600 | ||||||||||||
08/12/2020 | OWN/2020-21/R/337 | 120 | ||||||||||||
08/12/2020 | OWN/2020-21/R/338 | 480 | ||||||||||||
08/12/2020 | OWN/2020-21/R/339 | 510 | ||||||||||||
08/12/2020 | OWN/2020-21/R/340 | 3,000 | ||||||||||||
08/12/2020 | OWN/2020-21/R/341 | 2,400 | ||||||||||||
24/12/2020 | OWN/2020-21/R/342 | 19,310 | ||||||||||||
24/12/2020 | OWN/2020-21/R/344 | 22,579 | ||||||||||||
30/12/2020 | OWN/2020-21/R/343 | 8,403 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 4,645 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/7 | 338 | ||||||||||||
31/12/2020 | STS/2020-21/R/5 | 389 | ||||||||||||
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