Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/7 | 635,112 | 01/12/2020 | OWN/2020-21/P/47 | 81 | |||||||||
01/12/2020 | OWN/2020-21/R/31 | 100 | 02/12/2020 | OWN/2020-21/P/45 | 1,700 | |||||||||
01/12/2020 | OWN/2020-21/R/32 | 100 | 02/12/2020 | OWN/2020-21/P/46 | 400 | |||||||||
02/12/2020 | OWN/2020-21/R/33 | 200 | 03/12/2020 | FFC/2020-21/P/31 | 78,500 | |||||||||
02/12/2020 | STS/2020-21/R/8 | 2,400 | 03/12/2020 | FFC/2020-21/P/32 | 64,530 | |||||||||
16/12/2020 | OWN/2020-21/R/43 | 3,000 | 03/12/2020 | FFC/2020-21/P/33 | 74,000 | |||||||||
16/12/2020 | OWN/2020-21/R/44 | 991 | 03/12/2020 | OWN/2020-21/P/48 | 3,000 | |||||||||
16/12/2020 | OWN/2020-21/R/45 | 784 | 18/12/2020 | OWN/2020-21/P/50 | 4,900 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/8 | 793.78 | 19/12/2020 | OWN/2020-21/P/52 | 1,000 | |||||||||
17/12/2020 | OWN/2020-21/R/46 | 1,779 | 21/12/2020 | OWN/2020-21/P/53 | 1,400 | |||||||||
18/12/2020 | OWN/2020-21/R/47 | 533 | 28/12/2020 | OWN/2020-21/P/54 | 1,600 | |||||||||
19/12/2020 | OWN/2020-21/R/48 | 1,067 | 30/12/2020 | OWN/2020-21/P/49 | 2,500 | |||||||||
20/12/2020 | OWN/2020-21/R/49 | 1,090 | 30/12/2020 | OWN/2020-21/P/51 | 316 | |||||||||
21/12/2020 | OWN/2020-21/R/50 | 280 | 30/12/2020 | OWN/2020-21/P/55 | 1,000 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 1,553 | ||||||||||||
26/12/2020 | MGNREGA/2020-21/R/9 | 55.37 | ||||||||||||
27/12/2020 | OWN/2020-21/R/34 | 100 | ||||||||||||
27/12/2020 | OWN/2020-21/R/35 | 300 | ||||||||||||
27/12/2020 | OWN/2020-21/R/36 | 500 | ||||||||||||
27/12/2020 | OWN/2020-21/R/37 | 300 | ||||||||||||
27/12/2020 | OWN/2020-21/R/51 | 1,527 | ||||||||||||
27/12/2020 | OWN/2020-21/R/52 | 513 | ||||||||||||
27/12/2020 | OWN/2020-21/R/53 | 2,681 | ||||||||||||
27/12/2020 | OWN/2020-21/R/54 | 826 | ||||||||||||
27/12/2020 | OWN/2020-21/R/55 | 1,875 | ||||||||||||
28/12/2020 | OWN/2020-21/R/38 | 400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/39 | 400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/40 | 100 | ||||||||||||
28/12/2020 | OWN/2020-21/R/56 | 853 | ||||||||||||
28/12/2020 | OWN/2020-21/R/57 | 438 | ||||||||||||
28/12/2020 | OWN/2020-21/R/58 | 6,883 | ||||||||||||
28/12/2020 | OWN/2020-21/R/59 | 1,268 | ||||||||||||
29/12/2020 | OWN/2020-21/R/41 | 675 | ||||||||||||
30/12/2020 | OWN/2020-21/R/60 | 1,857 | ||||||||||||
30/12/2020 | OWN/2020-21/R/61 | 308 | ||||||||||||
30/12/2020 | STS/2020-21/R/9 | 59.05 | ||||||||||||
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