Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | MGNREGA/2020-21/R/1 | 35 | 01/05/2020 | MGNREGA/2020-21/P/1 | 3,950 | |||||||||
03/05/2020 | OWN/2020-21/R/7 | 4,719 | 01/05/2020 | OWN/2020-21/P/10 | 465 | |||||||||
06/05/2020 | OWN/2020-21/R/3 | 29,310 | 01/05/2020 | OWN/2020-21/P/11 | 500 | |||||||||
09/05/2020 | OWN/2020-21/R/4 | 111 | 01/05/2020 | OWN/2020-21/P/12 | 245 | |||||||||
09/05/2020 | OWN/2020-21/R/8 | 1,467 | 01/05/2020 | OWN/2020-21/P/13 | 1,000 | |||||||||
09/05/2020 | TSC/2020-21/R/1 | 604 | 01/05/2020 | OWN/2020-21/P/14 | 210 | |||||||||
11/05/2020 | OWN/2020-21/R/5 | 75 | 01/05/2020 | OWN/2020-21/P/15 | 1,000 | |||||||||
14/05/2020 | OWN/2020-21/R/6 | 300 | 01/05/2020 | OWN/2020-21/P/16 | 250 | |||||||||
15/05/2020 | OWN/2020-21/R/17 | 7,274 | 01/05/2020 | OWN/2020-21/P/17 | 360 | |||||||||
15/05/2020 | OWN/2020-21/R/18 | 1,000 | 01/05/2020 | OWN/2020-21/P/18 | 120 | |||||||||
15/05/2020 | OWN/2020-21/R/19 | 1,000 | 01/05/2020 | OWN/2020-21/P/19 | 390 | |||||||||
15/05/2020 | OWN/2020-21/R/20 | 551 | 01/05/2020 | OWN/2020-21/P/43 | 108,853 | |||||||||
20/05/2020 | OWN/2020-21/R/21 | 4,547 | 05/05/2020 | OWN/2020-21/P/31 | 19,800 | |||||||||
22/05/2020 | OWN/2020-21/R/22 | 1,534 | 06/05/2020 | OWN/2020-21/P/32 | 25,200 | |||||||||
22/05/2020 | OWN/2020-21/R/23 | 156,000 | 06/05/2020 | OWN/2020-21/P/33 | 60,000 | |||||||||
22/05/2020 | OWN/2020-21/R/24 | 5,000 | 06/05/2020 | OWN/2020-21/P/34 | 35,000 | |||||||||
22/05/2020 | TSC/2020-21/R/2 | 156,000 | 06/05/2020 | OWN/2020-21/P/35 | 87,945 | |||||||||
28/05/2020 | OWN/2020-21/R/25 | 18,603 | 06/05/2020 | OWN/2020-21/P/36 | 181,959 | |||||||||
28/05/2020 | OWN/2020-21/R/26 | 500 | 06/05/2020 | OWN/2020-21/P/37 | 53,116 | |||||||||
28/05/2020 | OWN/2020-21/R/27 | 500 | 06/05/2020 | OWN/2020-21/P/38 | 66,013 | |||||||||
28/05/2020 | OWN/2020-21/R/28 | 150 | 13/05/2020 | FFC/2020-21/P/10 | 1,600 | |||||||||
31/05/2020 | OWN/2020-21/R/29 | 124 | 13/05/2020 | FFC/2020-21/P/11 | 1,200 | |||||||||
31/05/2020 | OWN/2020-21/R/30 | 500 | 13/05/2020 | FFC/2020-21/P/6 | 9,999 | |||||||||
31/05/2020 | OWN/2020-21/R/9 | 225 | 13/05/2020 | FFC/2020-21/P/7 | 4,000 | |||||||||
13/05/2020 | FFC/2020-21/P/8 | 4,000 | ||||||||||||
13/05/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/12 | 66,013 | ||||||||||||
15/05/2020 | FFC/2020-21/P/13 | 24,800 | ||||||||||||
15/05/2020 | FFC/2020-21/P/14 | 9,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/22 | 14,400 | ||||||||||||
15/05/2020 | OWN/2020-21/P/39 | 29,800 | ||||||||||||
16/05/2020 | OWN/2020-21/P/23 | 6,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/24 | 4,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/40 | 12,500 | ||||||||||||
19/05/2020 | OWN/2020-21/P/25 | 4,800 | ||||||||||||
22/05/2020 | OWN/2020-21/P/26 | 156,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/27 | 5,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/28 | 17 | ||||||||||||
22/05/2020 | OWN/2020-21/P/29 | 88 | ||||||||||||
22/05/2020 | OWN/2020-21/P/41 | 15,000 | ||||||||||||
26/05/2020 | TSC/2020-21/P/1 | 84,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/2 | 48,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/30 | 21,600 | ||||||||||||
28/05/2020 | OWN/2020-21/P/42 | 84,337 | ||||||||||||
31/05/2020 | OWN/2020-21/P/21 | 88 | ||||||||||||
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