Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 4,421 | 04/05/2020 | NRDWSP/2020-21/P/2 | 3,000 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 57 | 08/05/2020 | OWN/2020-21/P/5 | 10,800 | |||||||||
04/05/2020 | OWN/2020-21/R/27 | 569,390 | 08/05/2020 | OWN/2020-21/P/6 | 23,400 | |||||||||
13/05/2020 | STS/2020-21/R/2 | 149,950 | 11/05/2020 | OWN/2020-21/P/10 | 43,200 | |||||||||
13/05/2020 | STS/2020-21/R/3 | 111,633 | 11/05/2020 | OWN/2020-21/P/11 | 28,800 | |||||||||
23/05/2020 | NRDWSP/2020-21/R/10 | 150 | 11/05/2020 | OWN/2020-21/P/12 | 17,400 | |||||||||
23/05/2020 | NRDWSP/2020-21/R/11 | 1,000 | 11/05/2020 | OWN/2020-21/P/13 | 2,700 | |||||||||
23/05/2020 | NRDWSP/2020-21/R/4 | 300 | 11/05/2020 | OWN/2020-21/P/7 | 17,844 | |||||||||
23/05/2020 | NRDWSP/2020-21/R/5 | 150 | 11/05/2020 | OWN/2020-21/P/8 | 337,921 | |||||||||
23/05/2020 | NRDWSP/2020-21/R/6 | 500 | 11/05/2020 | OWN/2020-21/P/9 | 32,400 | |||||||||
23/05/2020 | NRDWSP/2020-21/R/7 | 800 | 20/05/2020 | OWN/2020-21/P/14 | 2,600 | |||||||||
23/05/2020 | NRDWSP/2020-21/R/8 | 200 | 20/05/2020 | OWN/2020-21/P/15 | 12,980 | |||||||||
23/05/2020 | NRDWSP/2020-21/R/9 | 150 | 20/05/2020 | OWN/2020-21/P/16 | 72,247 | |||||||||
23/05/2020 | OWN/2020-21/R/11 | 131 | 22/05/2020 | FFC/2020-21/P/3 | 36,993 | |||||||||
23/05/2020 | OWN/2020-21/R/12 | 15 | 22/05/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
23/05/2020 | OWN/2020-21/R/13 | 30 | 22/05/2020 | MGNREGA/2020-21/P/1 | 4,421 | |||||||||
23/05/2020 | OWN/2020-21/R/14 | 235 | 22/05/2020 | STS/2020-21/P/2 | 9,994 | |||||||||
23/05/2020 | OWN/2020-21/R/15 | 30 | 22/05/2020 | STS/2020-21/P/3 | 10,299 | |||||||||
23/05/2020 | OWN/2020-21/R/16 | 30 | 22/05/2020 | STS/2020-21/P/4 | 59,514 | |||||||||
23/05/2020 | OWN/2020-21/R/17 | 393 | 23/05/2020 | OWN/2020-21/P/17 | 901 | |||||||||
23/05/2020 | OWN/2020-21/R/18 | 30 | 26/05/2020 | OWN/2020-21/P/18 | 2,767 | |||||||||
23/05/2020 | OWN/2020-21/R/28 | 10 | 30/05/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
26/05/2020 | OWN/2020-21/R/19 | 48,870 | 30/05/2020 | OWN/2020-21/P/19 | 48,640 | |||||||||
27/05/2020 | NRDWSP/2020-21/R/12 | 150 | 31/05/2020 | OWN/2020-21/P/20 | 6,896 | |||||||||
27/05/2020 | NRDWSP/2020-21/R/13 | 150 | ||||||||||||
27/05/2020 | OWN/2020-21/R/20 | 473 | ||||||||||||
27/05/2020 | OWN/2020-21/R/21 | 30 | ||||||||||||
27/05/2020 | OWN/2020-21/R/22 | 30 | ||||||||||||
27/05/2020 | OWN/2020-21/R/23 | 270 | ||||||||||||
27/05/2020 | OWN/2020-21/R/25 | 30 | ||||||||||||
27/05/2020 | OWN/2020-21/R/26 | 30 | ||||||||||||
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