Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/3 | 188 | 01/05/2020 | FFC/2020-21/P/7 | 3,000 | |||||||||
01/05/2020 | OWN/2020-21/R/20 | 570 | 01/05/2020 | FFC/2020-21/P/8 | 14,268 | |||||||||
01/05/2020 | OWN/2020-21/R/21 | 101,800 | 01/05/2020 | FFC/2020-21/P/9 | 2,709 | |||||||||
01/05/2020 | OWN/2020-21/R/22 | 16,800 | 01/05/2020 | MGNREGA/2020-21/P/3 | 17.7 | |||||||||
01/05/2020 | OWN/2020-21/R/23 | 16,800 | 01/05/2020 | MGNREGA/2020-21/P/4 | 3,000 | |||||||||
01/05/2020 | OWN/2020-21/R/24 | 16,800 | 01/05/2020 | OWN/2020-21/P/10 | 12,000 | |||||||||
01/05/2020 | OWN/2020-21/R/25 | 16,800 | 01/05/2020 | OWN/2020-21/P/11 | 12,000 | |||||||||
01/05/2020 | OWN/2020-21/R/7 | 388 | 01/05/2020 | OWN/2020-21/P/12 | 12,000 | |||||||||
21/05/2020 | OWN/2020-21/R/10 | 720 | 01/05/2020 | OWN/2020-21/P/13 | 1,514 | |||||||||
21/05/2020 | OWN/2020-21/R/11 | 1,440 | 01/05/2020 | OWN/2020-21/P/8 | 12,000 | |||||||||
21/05/2020 | OWN/2020-21/R/12 | 720 | 01/05/2020 | OWN/2020-21/P/9 | 12,000 | |||||||||
21/05/2020 | OWN/2020-21/R/14 | 150 | 09/05/2020 | OWN/2020-21/P/51 | 4,000 | |||||||||
21/05/2020 | OWN/2020-21/R/15 | 2,160 | 11/05/2020 | OWN/2020-21/P/42 | 7,200 | |||||||||
21/05/2020 | OWN/2020-21/R/8 | 720 | 11/05/2020 | OWN/2020-21/P/43 | 7,200 | |||||||||
21/05/2020 | OWN/2020-21/R/9 | 720 | 12/05/2020 | OWN/2020-21/P/14 | 12,000 | |||||||||
12/05/2020 | OWN/2020-21/P/15 | 12,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/16 | 12,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/17 | 12,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/18 | 12,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/19 | 12,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/20 | 12,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/52 | 2,500 | ||||||||||||
17/05/2020 | OWN/2020-21/P/21 | 12,000 | ||||||||||||
17/05/2020 | OWN/2020-21/P/22 | 12,000 | ||||||||||||
17/05/2020 | OWN/2020-21/P/23 | 12,000 | ||||||||||||
17/05/2020 | OWN/2020-21/P/24 | 12,000 | ||||||||||||
17/05/2020 | OWN/2020-21/P/25 | 12,000 | ||||||||||||
17/05/2020 | OWN/2020-21/P/26 | 12,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/44 | 16,800 | ||||||||||||
21/05/2020 | OWN/2020-21/P/45 | 3,000 | ||||||||||||
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