Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 63 | 05/05/2020 | OWN/2020-21/P/14 | 20,166 | 04/05/2020 | OWN/2020-21/C/13 | 2,000 | ||||||
04/05/2020 | OWN/2020-21/R/27 | 2,000 | 05/05/2020 | OWN/2020-21/P/15 | 9,110 | 05/05/2020 | OWN/2020-21/C/14 | 2,000 | ||||||
05/05/2020 | OWN/2020-21/R/28 | 2,000 | 05/05/2020 | OWN/2020-21/P/16 | 1,656 | 06/05/2020 | OWN/2020-21/C/15 | 1,000 | ||||||
06/05/2020 | OWN/2020-21/R/29 | 1,000 | 11/05/2020 | FFC/2020-21/P/10 | 3,080 | 08/05/2020 | OWN/2020-21/C/40 | 20 | ||||||
08/05/2020 | OWN/2020-21/R/1 | 20,166 | 11/05/2020 | OWN/2020-21/P/4 | 1,332 | 12/05/2020 | OWN/2020-21/C/16 | 1,580 | ||||||
08/05/2020 | OWN/2020-21/R/65 | 20 | 11/05/2020 | OWN/2020-21/P/5 | 18,834 | 12/05/2020 | OWN/2020-21/C/2 | 933 | ||||||
12/05/2020 | OWN/2020-21/R/2 | 873 | 11/05/2020 | OWN/2020-21/P/6 | 2,500 | 14/05/2020 | OWN/2020-21/C/17 | 500 | ||||||
12/05/2020 | OWN/2020-21/R/3 | 30 | 28/05/2020 | OWN/2020-21/P/17 | 3,300 | 14/05/2020 | OWN/2020-21/C/3 | 1,445 | ||||||
12/05/2020 | OWN/2020-21/R/30 | 1,200 | 19/05/2020 | OWN/2020-21/C/18 | 5,140 | |||||||||
12/05/2020 | OWN/2020-21/R/31 | 380 | 19/05/2020 | OWN/2020-21/C/4 | 1,232 | |||||||||
12/05/2020 | OWN/2020-21/R/4 | 30 | 28/05/2020 | OWN/2020-21/C/19 | 1,000 | |||||||||
14/05/2020 | OWN/2020-21/R/32 | 500 | ||||||||||||
14/05/2020 | OWN/2020-21/R/5 | 1,365 | ||||||||||||
14/05/2020 | OWN/2020-21/R/6 | 40 | ||||||||||||
14/05/2020 | OWN/2020-21/R/7 | 40 | ||||||||||||
19/05/2020 | OWN/2020-21/R/10 | 30 | ||||||||||||
19/05/2020 | OWN/2020-21/R/33 | 1,200 | ||||||||||||
19/05/2020 | OWN/2020-21/R/34 | 3,940 | ||||||||||||
19/05/2020 | OWN/2020-21/R/8 | 1,172 | ||||||||||||
19/05/2020 | OWN/2020-21/R/9 | 30 | ||||||||||||
28/05/2020 | OWN/2020-21/R/35 | 1,000 | ||||||||||||
29/05/2020 | OWN/2020-21/R/11 | 560,000 | ||||||||||||
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