Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | MGNREGA/2020-21/R/2 | 22,538 | 01/06/2020 | FFC/2020-21/P/4 | 18,000 | 15/06/2020 | OWN/2020-21/C/17 | 27,600 | ||||||
06/06/2020 | OWN/2020-21/R/6 | 55 | 15/06/2020 | OWN/2020-21/P/3 | 24,591 | 15/06/2020 | OWN/2020-21/C/2 | 56,433 | ||||||
09/06/2020 | OWN/2020-21/R/22 | 12,900 | 17/06/2020 | OWN/2020-21/P/7 | 70.8 | 17/06/2020 | OWN/2020-21/C/18 | 7,700 | ||||||
09/06/2020 | OWN/2020-21/R/7 | 19,921 | 26/06/2020 | OWN/2020-21/P/8 | 10,268 | 17/06/2020 | OWN/2020-21/C/3 | 1,515 | ||||||
10/06/2020 | OWN/2020-21/R/23 | 12,650 | 27/06/2020 | MGNREGA/2020-21/P/2 | 22,338 | 17/06/2020 | OWN/2020-21/C/6 | 1,515 | ||||||
10/06/2020 | OWN/2020-21/R/8 | 21,077 | 30/06/2020 | OWN/2020-21/P/4 | 27,930 | |||||||||
11/06/2020 | OWN/2020-21/R/24 | 7,550 | 30/06/2020 | OWN/2020-21/P/9 | 2,200 | |||||||||
11/06/2020 | OWN/2020-21/R/9 | 6,590 | ||||||||||||
12/06/2020 | OWN/2020-21/R/10 | 1,051 | ||||||||||||
12/06/2020 | OWN/2020-21/R/11 | 7,683 | ||||||||||||
13/06/2020 | OWN/2020-21/R/12 | 1,055 | ||||||||||||
15/06/2020 | OWN/2020-21/R/25 | 1,300 | ||||||||||||
16/06/2020 | OWN/2020-21/R/13 | 1,691 | ||||||||||||
16/06/2020 | OWN/2020-21/R/26 | 1,700 | ||||||||||||
17/06/2020 | OWN/2020-21/R/27 | 800 | ||||||||||||
22/06/2020 | OWN/2020-21/R/14 | 1,899 | ||||||||||||
24/06/2020 | OWN/2020-21/R/15 | 1,038 | ||||||||||||
25/06/2020 | OWN/2020-21/R/16 | 12,000 | ||||||||||||
26/06/2020 | OWN/2020-21/R/17 | 3,642 | ||||||||||||
26/06/2020 | OWN/2020-21/R/28 | 3,500 | ||||||||||||
29/06/2020 | OWN/2020-21/R/18 | 2,519 | ||||||||||||
29/06/2020 | OWN/2020-21/R/29 | 1,700 | ||||||||||||
30/06/2020 | OWN/2020-21/R/19 | 2,972 | ||||||||||||
30/06/2020 | OWN/2020-21/R/30 | 1,950 | ||||||||||||
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