Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/10 | 6,402 | 01/05/2020 | MGNREGA/2020-21/P/1 | 68,400 | |||||||||
01/05/2020 | OWN/2020-21/R/11 | 2,500 | 01/05/2020 | MGNREGA/2020-21/P/4 | 6,832 | |||||||||
01/05/2020 | OWN/2020-21/R/12 | 2,500 | 01/05/2020 | OWN/2020-21/P/100 | 4,050 | |||||||||
01/05/2020 | OWN/2020-21/R/13 | 2,500 | 01/05/2020 | OWN/2020-21/P/102 | 3,050 | |||||||||
01/05/2020 | OWN/2020-21/R/34 | 10,560 | 01/05/2020 | OWN/2020-21/P/103 | 4,200 | |||||||||
06/05/2020 | MGNREGA/2020-21/R/2 | 31,156 | 01/05/2020 | OWN/2020-21/P/104 | 2,100 | |||||||||
18/05/2020 | OWN/2020-21/R/14 | 11,000 | 01/05/2020 | OWN/2020-21/P/137 | 1,000 | |||||||||
18/05/2020 | OWN/2020-21/R/45 | 7,791 | 01/05/2020 | OWN/2020-21/P/139 | 7,500 | |||||||||
22/05/2020 | STS/2020-21/R/2 | 192,000 | 01/05/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
01/05/2020 | OWN/2020-21/P/23 | 4,050 | ||||||||||||
01/05/2020 | OWN/2020-21/P/24 | 4,050 | ||||||||||||
01/05/2020 | OWN/2020-21/P/25 | 910 | ||||||||||||
01/05/2020 | OWN/2020-21/P/26 | 1,350 | ||||||||||||
01/05/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
01/05/2020 | OWN/2020-21/P/28 | 54,700 | ||||||||||||
01/05/2020 | OWN/2020-21/P/29 | 50,189 | ||||||||||||
01/05/2020 | OWN/2020-21/P/30 | 2,500 | ||||||||||||
01/05/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
01/05/2020 | OWN/2020-21/P/32 | 4,410 | ||||||||||||
01/05/2020 | OWN/2020-21/P/33 | 5,170 | ||||||||||||
06/05/2020 | MGNREGA/2020-21/P/5 | 7,250 | ||||||||||||
06/05/2020 | MGNREGA/2020-21/P/6 | 5,630 | ||||||||||||
06/05/2020 | MGNREGA/2020-21/P/7 | 7,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/106 | 2,200 | ||||||||||||
06/05/2020 | OWN/2020-21/P/107 | 2,800 | ||||||||||||
06/05/2020 | OWN/2020-21/P/138 | 4,400 | ||||||||||||
06/05/2020 | STS/2020-21/P/2 | 60,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/19 | 17.7 | ||||||||||||
15/05/2020 | FFC/2020-21/P/20 | 36,993 | ||||||||||||
18/05/2020 | OWN/2020-21/P/34 | 5,170 | ||||||||||||
18/05/2020 | OWN/2020-21/P/35 | 2,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/36 | 1,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/37 | 4,200 | ||||||||||||
18/05/2020 | OWN/2020-21/P/38 | 354 | ||||||||||||
18/05/2020 | OWN/2020-21/P/39 | 2,800 | ||||||||||||
20/05/2020 | OWN/2020-21/P/108 | 2,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/109 | 7,500 | ||||||||||||
20/05/2020 | OWN/2020-21/P/110 | 2,100 | ||||||||||||
20/05/2020 | OWN/2020-21/P/111 | 2,100 | ||||||||||||
21/05/2020 | STS/2020-21/P/3 | 96,000 | ||||||||||||
22/05/2020 | MGNREGA/2020-21/P/8 | 7,710 | ||||||||||||
22/05/2020 | MGNREGA/2020-21/P/9 | 118 | ||||||||||||
22/05/2020 | STS/2020-21/P/4 | 5,600 | ||||||||||||
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