Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/5 | 68 | 01/05/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
01/05/2020 | OWN/2020-21/R/15 | 2,000 | 01/05/2020 | OWN/2020-21/P/6 | 110 | |||||||||
01/05/2020 | OWN/2020-21/R/28 | 150 | 01/05/2020 | OWN/2020-21/P/8 | 1,250 | |||||||||
01/05/2020 | OWN/2020-21/R/29 | 720 | 01/05/2020 | OWN/2020-21/P/9 | 300 | |||||||||
01/05/2020 | OWN/2020-21/R/30 | 734 | 08/05/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
01/05/2020 | OWN/2020-21/R/31 | 1,793 | 08/05/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
01/05/2020 | OWN/2020-21/R/32 | 1,223 | 08/05/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
01/05/2020 | OWN/2020-21/R/33 | 734 | 08/05/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
01/05/2020 | OWN/2020-21/R/35 | 1,625 | 08/05/2020 | OWN/2020-21/P/11 | 4,500 | |||||||||
01/05/2020 | OWN/2020-21/R/36 | 780 | 16/05/2020 | OWN/2020-21/P/12 | 18,000 | |||||||||
01/05/2020 | OWN/2020-21/R/37 | 2,000 | 18/05/2020 | MGNREGA/2020-21/P/1 | 9,511 | |||||||||
01/05/2020 | OWN/2020-21/R/38 | 2,261 | 18/05/2020 | OWN/2020-21/P/2 | 6,000 | |||||||||
01/05/2020 | OWN/2020-21/R/39 | 2,084 | 18/05/2020 | OWN/2020-21/P/3 | 22,000 | |||||||||
01/05/2020 | OWN/2020-21/R/40 | 3,670 | 18/05/2020 | OWN/2020-21/P/4 | 1,450 | |||||||||
01/05/2020 | OWN/2020-21/R/41 | 1,146 | 18/05/2020 | OWN/2020-21/P/5 | 120 | |||||||||
08/05/2020 | OWN/2020-21/R/42 | 3,618 | 18/05/2020 | OWN/2020-21/P/7 | 200 | |||||||||
09/05/2020 | FFC/2020-21/R/3 | 4,147 | 23/05/2020 | FFC/2020-21/P/5 | 23,016 | |||||||||
16/05/2020 | OWN/2020-21/R/27 | 476 | 23/05/2020 | OWN/2020-21/P/13 | 4,050 | |||||||||
19/05/2020 | MGNREGA/2020-21/R/6 | 1,200 | ||||||||||||
23/05/2020 | OWN/2020-21/R/43 | 300,000 | ||||||||||||
23/05/2020 | OWN/2020-21/R/44 | 2,078 | ||||||||||||
23/05/2020 | OWN/2020-21/R/45 | 1,634 | ||||||||||||
23/05/2020 | OWN/2020-21/R/46 | 39 | ||||||||||||
23/05/2020 | OWN/2020-21/R/47 | 391 | ||||||||||||
23/05/2020 | OWN/2020-21/R/48 | 4,089 | ||||||||||||
23/05/2020 | OWN/2020-21/R/49 | 492 | ||||||||||||
24/05/2020 | OWN/2020-21/R/22 | 2,713 | ||||||||||||
24/05/2020 | OWN/2020-21/R/23 | 150 | ||||||||||||
24/05/2020 | OWN/2020-21/R/24 | 720 | ||||||||||||
24/05/2020 | OWN/2020-21/R/25 | 3,816 | ||||||||||||
24/05/2020 | OWN/2020-21/R/26 | 306 | ||||||||||||
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