Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/10 | 720 | 01/06/2020 | NRDWSP/2020-21/P/8 | 200 | |||||||||
03/06/2020 | MGNREGA/2020-21/R/3 | 977 | 02/06/2020 | NRDWSP/2020-21/P/9 | 200 | |||||||||
03/06/2020 | NRDWSP/2020-21/R/6 | 100 | 03/06/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
03/06/2020 | NRDWSP/2020-21/R/7 | 100 | 03/06/2020 | OWN/2020-21/P/8 | 600 | |||||||||
03/06/2020 | OWN/2020-21/R/11 | 140 | 05/06/2020 | OWN/2020-21/P/9 | 3,164 | |||||||||
03/06/2020 | OWN/2020-21/R/12 | 380 | 10/06/2020 | MGNREGA/2020-21/P/10 | 28,280 | |||||||||
05/06/2020 | MGNREGA/2020-21/R/4 | 820,776 | 10/06/2020 | MGNREGA/2020-21/P/12 | 91,072 | |||||||||
09/06/2020 | FFC/2020-21/R/1 | 44,814 | 10/06/2020 | MGNREGA/2020-21/P/6 | 221,510 | |||||||||
09/06/2020 | OWN/2020-21/R/13 | 6,000 | 10/06/2020 | MGNREGA/2020-21/P/7 | 70,290 | |||||||||
10/06/2020 | OWN/2020-21/R/14 | 600 | 10/06/2020 | MGNREGA/2020-21/P/8 | 193,624 | |||||||||
15/06/2020 | NRDWSP/2020-21/R/8 | 200 | 15/06/2020 | OWN/2020-21/P/10 | 1,400 | |||||||||
15/06/2020 | OWN/2020-21/R/15 | 210 | 16/06/2020 | OWN/2020-21/P/11 | 4,310 | |||||||||
15/06/2020 | OWN/2020-21/R/16 | 220 | 17/06/2020 | OWN/2020-21/P/12 | 6,000 | |||||||||
22/06/2020 | OWN/2020-21/R/17 | 539 | 22/06/2020 | FFC/2020-21/P/7 | 44,814 | |||||||||
22/06/2020 | OWN/2020-21/R/18 | 509 | 22/06/2020 | OWN/2020-21/P/13 | 240 | |||||||||
22/06/2020 | OWN/2020-21/R/19 | 1,900 | 22/06/2020 | OWN/2020-21/P/14 | 340 | |||||||||
24/06/2020 | NRDWSP/2020-21/R/10 | 100 | 22/06/2020 | OWN/2020-21/P/15 | 380 | |||||||||
24/06/2020 | NRDWSP/2020-21/R/11 | 200 | 22/06/2020 | OWN/2020-21/P/16 | 810 | |||||||||
24/06/2020 | NRDWSP/2020-21/R/9 | 460 | 23/06/2020 | FFC/2020-21/P/11 | 3,000 | |||||||||
23/06/2020 | FFC/2020-21/P/12 | 3,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/8 | 3,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/9 | 3,000 | ||||||||||||
24/06/2020 | NRDWSP/2020-21/P/10 | 350 | ||||||||||||
30/06/2020 | FFC/2020-21/P/10 | 3,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/13 | 3,000 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/11 | 25,302 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/13 | 17.7 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/9 | 168,176 | ||||||||||||
30/06/2020 | OWN/2020-21/P/17 | 5,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/18 | 600 | ||||||||||||
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