Voucher Wise Summary Report
Opening Balance | 2,447,455.63 | |||||||||||||
06/04/2020 | NRDWSP/2020-21/R/1 | 1,287 | 09/04/2020 | FFC/2020-21/P/1 | 12,160 | 07/04/2020 | NRDWSP/2020-21/C/1 | 7,500 | ||||||
06/04/2020 | OWN/2020-21/R/1 | 1,051 | 11/04/2020 | FFC/2020-21/P/2 | 15,750 | 07/04/2020 | OWN/2020-21/C/1 | 8,862 | ||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 2,300 | 20/04/2020 | FFC/2020-21/P/3 | 18,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/10 | 1,000 | 20/04/2020 | FFC/2020-21/P/4 | 1,750 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/11 | 2,630 | 20/04/2020 | OWN/2020-21/P/1 | 9,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/12 | 317 | 20/04/2020 | OWN/2020-21/P/2 | 3,375 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/13 | 4,000 | 20/04/2020 | OWN/2020-21/P/3 | 2,596 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/14 | 1,400 | 23/04/2020 | FFC/2020-21/P/5 | 50,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/15 | 2,630 | 23/04/2020 | FFC/2020-21/P/6 | 4,625 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/16 | 843 | 27/04/2020 | FFC/2020-21/P/7 | 24,150 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/17 | 2,001 | 30/04/2020 | OWN/2020-21/P/4 | 950 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/18 | 400 | 30/04/2020 | OWN/2020-21/P/5 | 200 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/19 | 500 | 30/04/2020 | OWN/2020-21/P/6 | 100 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/2 | 2,055 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/20 | 3,800 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/21 | 1,111 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/22 | 777 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/23 | 5,442 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/24 | 555 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/25 | 2,200 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/26 | 5,260 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/27 | 2,000 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/28 | 700 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/29 | 843 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/3 | 400 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/30 | 400 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/31 | 1,315 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/32 | 3,609 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/33 | 1,777 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/34 | 600 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/35 | 1,400 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/36 | 1,596 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/37 | 1,111 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/38 | 661 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/39 | 14,432 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/4 | 1,496 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/5 | 843 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/6 | 1,666 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/7 | 1,200 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/8 | 2,630 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/9 | 2,630 | ||||||||||||
29/04/2020 | OWN/2020-21/R/2 | 250 | ||||||||||||
29/04/2020 | OWN/2020-21/R/3 | 526 | ||||||||||||
29/04/2020 | OWN/2020-21/R/4 | 19,535 | ||||||||||||
30/04/2020 | OWN/2020-21/R/5 | 4,770 | ||||||||||||
30/04/2020 | OWN/2020-21/R/6 | 1,625 | ||||||||||||
30/04/2020 | OWN/2020-21/R/7 | 100 | ||||||||||||
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