Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/4 | 587 | 01/12/2020 | OWN/2020-21/P/17 | 6.22 | |||||||||
01/12/2020 | STS/2020-21/R/19 | 8,678 | 01/12/2020 | STS/2020-21/P/20 | 15 | |||||||||
01/12/2020 | STS/2020-21/R/20 | 117 | 01/12/2020 | STS/2020-21/P/21 | 2.7 | |||||||||
01/12/2020 | TSC/2020-21/R/2 | 1,647 | 01/12/2020 | TSC/2020-21/P/4 | 15 | |||||||||
16/12/2020 | MGNREGA/2020-21/R/10 | 61,921 | 01/12/2020 | TSC/2020-21/P/5 | 2.7 | |||||||||
16/12/2020 | MGNREGA/2020-21/R/11 | 61,922 | 07/12/2020 | FFC/2020-21/P/12 | 18,026 | |||||||||
16/12/2020 | MGNREGA/2020-21/R/12 | 13,889 | 23/12/2020 | MGNREGA/2020-21/P/7 | 304,000 | |||||||||
16/12/2020 | MGNREGA/2020-21/R/13 | 86,400 | 29/12/2020 | FFC/2020-21/P/13 | 90,000 | |||||||||
16/12/2020 | MGNREGA/2020-21/R/14 | 104,000 | 29/12/2020 | MGNREGA/2020-21/P/8 | 255,719 | |||||||||
16/12/2020 | MGNREGA/2020-21/R/15 | 113,600 | 29/12/2020 | MGNREGA/2020-21/P/9 | 61,921 | |||||||||
16/12/2020 | MGNREGA/2020-21/R/16 | 97,651 | 30/12/2020 | STS/2020-21/P/22 | 15 | |||||||||
16/12/2020 | MGNREGA/2020-21/R/17 | 92,118 | 30/12/2020 | STS/2020-21/P/23 | 2.7 | |||||||||
16/12/2020 | MGNREGA/2020-21/R/18 | 65,950 | 30/12/2020 | TSC/2020-21/P/6 | 15 | |||||||||
25/12/2020 | FFC/2020-21/R/5 | 1,590 | 31/12/2020 | MGNREGA/2020-21/P/10 | 61,922 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/19 | 820.93 | 31/12/2020 | TSC/2020-21/P/7 | 2.7 | |||||||||
25/12/2020 | STS/2020-21/R/14 | 8,298 | ||||||||||||
26/12/2020 | MGNREGA/2020-21/R/20 | 36.31 | ||||||||||||
30/12/2020 | OWN/2020-21/R/7 | 3,780 | ||||||||||||
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