Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/3 | 524,259 | 01/06/2020 | FFC/2020-21/P/14 | 18,459 | |||||||||
01/06/2020 | NRDWSP/2020-21/R/17 | 200 | 01/06/2020 | FFC/2020-21/P/15 | 242,780 | |||||||||
01/06/2020 | NRDWSP/2020-21/R/18 | 700 | 01/06/2020 | FFC/2020-21/P/16 | 30,300 | |||||||||
01/06/2020 | OWN/2020-21/R/72 | 1,000 | 01/06/2020 | MGNREGA/2020-21/P/2 | 60,607 | |||||||||
01/06/2020 | OWN/2020-21/R/73 | 40 | 01/06/2020 | MGNREGA/2020-21/P/3 | 139,650 | |||||||||
04/06/2020 | OWN/2020-21/R/74 | 392 | 01/06/2020 | MGNREGA/2020-21/P/4 | 162,931 | |||||||||
04/06/2020 | OWN/2020-21/R/75 | 509 | 01/06/2020 | MGNREGA/2020-21/P/5 | 142,768 | |||||||||
04/06/2020 | OWN/2020-21/R/76 | 833 | 01/06/2020 | NRDWSP/2020-21/P/8 | 8,380 | |||||||||
04/06/2020 | OWN/2020-21/R/77 | 1,154 | 01/06/2020 | NRDWSP/2020-21/P/9 | 800 | |||||||||
04/06/2020 | OWN/2020-21/R/78 | 231 | 01/06/2020 | OWN/2020-21/P/40 | 2,335 | |||||||||
04/06/2020 | OWN/2020-21/R/79 | 951 | 01/06/2020 | OWN/2020-21/P/41 | 1,760 | |||||||||
04/06/2020 | OWN/2020-21/R/80 | 1,155 | 01/06/2020 | OWN/2020-21/P/42 | 2,200 | |||||||||
04/06/2020 | OWN/2020-21/R/81 | 276 | 01/06/2020 | OWN/2020-21/P/43 | 5,280 | |||||||||
04/06/2020 | OWN/2020-21/R/82 | 266 | 01/06/2020 | OWN/2020-21/P/44 | 12,200 | |||||||||
04/06/2020 | OWN/2020-21/R/83 | 2,135 | 01/06/2020 | STS/2020-21/P/15 | 119,493 | |||||||||
04/06/2020 | OWN/2020-21/R/84 | 500 | 01/06/2020 | STS/2020-21/P/16 | 223,493 | |||||||||
04/06/2020 | OWN/2020-21/R/85 | 1,340 | 01/06/2020 | STS/2020-21/P/17 | 426 | |||||||||
10/06/2020 | OWN/2020-21/R/86 | 120 | 04/06/2020 | OWN/2020-21/P/45 | 9,600 | |||||||||
10/06/2020 | OWN/2020-21/R/87 | 124 | 05/06/2020 | FFC/2020-21/P/17 | 52,000 | |||||||||
10/06/2020 | OWN/2020-21/R/88 | 2,224 | 05/06/2020 | FFC/2020-21/P/18 | 183,264 | |||||||||
10/06/2020 | OWN/2020-21/R/89 | 475 | 10/06/2020 | OWN/2020-21/P/46 | 950 | |||||||||
10/06/2020 | OWN/2020-21/R/90 | 717 | 10/06/2020 | OWN/2020-21/P/47 | 32,800 | |||||||||
10/06/2020 | OWN/2020-21/R/91 | 380 | 11/06/2020 | NRDWSP/2020-21/P/10 | 9,228 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/19 | 200 | 11/06/2020 | NRDWSP/2020-21/P/11 | 1,000 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/20 | 700 | 16/06/2020 | OWN/2020-21/P/48 | 2,000 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/21 | 100 | 16/06/2020 | OWN/2020-21/P/49 | 500 | |||||||||
16/06/2020 | NRDWSP/2020-21/R/22 | 100 | 16/06/2020 | OWN/2020-21/P/50 | 200 | |||||||||
16/06/2020 | OWN/2020-21/R/92 | 6,740 | 16/06/2020 | OWN/2020-21/P/51 | 200 | |||||||||
17/06/2020 | OWN/2020-21/R/93 | 92 | 16/06/2020 | OWN/2020-21/P/52 | 8,600 | |||||||||
17/06/2020 | OWN/2020-21/R/94 | 100 | 16/06/2020 | OWN/2020-21/P/53 | 8,400 | |||||||||
17/06/2020 | OWN/2020-21/R/95 | 849 | 21/06/2020 | FFC/2020-21/P/19 | 129,808 | |||||||||
17/06/2020 | OWN/2020-21/R/96 | 230 | 24/06/2020 | OWN/2020-21/P/54 | 1,060 | |||||||||
24/06/2020 | OWN/2020-21/R/100 | 359 | 24/06/2020 | OWN/2020-21/P/55 | 11,600 | |||||||||
24/06/2020 | OWN/2020-21/R/101 | 500 | 24/06/2020 | OWN/2020-21/P/56 | 7,200 | |||||||||
24/06/2020 | OWN/2020-21/R/102 | 1,098 | 24/06/2020 | OWN/2020-21/P/58 | 660 | |||||||||
24/06/2020 | OWN/2020-21/R/97 | 100 | ||||||||||||
24/06/2020 | OWN/2020-21/R/98 | 419 | ||||||||||||
24/06/2020 | OWN/2020-21/R/99 | 438 | ||||||||||||
25/06/2020 | NRDWSP/2020-21/R/23 | 200 | ||||||||||||
25/06/2020 | NRDWSP/2020-21/R/24 | 700 | ||||||||||||
25/06/2020 | NRDWSP/2020-21/R/25 | 2,000 | ||||||||||||
25/06/2020 | NRDWSP/2020-21/R/26 | 700 | ||||||||||||
30/06/2020 | OWN/2020-21/R/103 | 25,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/104 | 360 | ||||||||||||
30/06/2020 | OWN/2020-21/R/106 | 660 | ||||||||||||
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