Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/19 | 35,863 | 01/06/2020 | OWN/2020-21/P/12 | 4,000 | 01/06/2020 | OWN/2020-21/C/3 | 11,416 | ||||||
15/06/2020 | OWN/2020-21/R/10 | 74,800 | 01/06/2020 | OWN/2020-21/P/13 | 62,440 | 18/06/2020 | OWN/2020-21/C/4 | 35,658 | ||||||
15/06/2020 | OWN/2020-21/R/11 | 35,578 | 01/06/2020 | OWN/2020-21/P/73 | 12,300 | 25/06/2020 | NRDWSP/2020-21/C/17 | 17,200 | ||||||
15/06/2020 | OWN/2020-21/R/12 | 80 | 02/06/2020 | NRDWSP/2020-21/P/12 | 5,600 | 25/06/2020 | OWN/2020-21/C/5 | 28,778 | ||||||
18/06/2020 | MGNREGA/2020-21/R/10 | 3,027 | 02/06/2020 | NRDWSP/2020-21/P/13 | 4,940 | |||||||||
18/06/2020 | MGNREGA/2020-21/R/11 | 3,027 | 02/06/2020 | NRDWSP/2020-21/P/5 | 4,050 | |||||||||
18/06/2020 | MGNREGA/2020-21/R/12 | 3,027 | 02/06/2020 | NRDWSP/2020-21/P/6 | 6,000 | |||||||||
18/06/2020 | MGNREGA/2020-21/R/5 | 3,027 | 04/06/2020 | OWN/2020-21/P/47 | 5,938 | |||||||||
18/06/2020 | MGNREGA/2020-21/R/6 | 3,027 | 04/06/2020 | OWN/2020-21/P/48 | 5,928 | |||||||||
18/06/2020 | MGNREGA/2020-21/R/7 | 3,027 | 04/06/2020 | OWN/2020-21/P/49 | 29,636 | |||||||||
18/06/2020 | MGNREGA/2020-21/R/8 | 3,027 | 04/06/2020 | OWN/2020-21/P/50 | 1,982 | |||||||||
18/06/2020 | MGNREGA/2020-21/R/9 | 3,027 | 04/06/2020 | OWN/2020-21/P/51 | 9,859 | |||||||||
21/06/2020 | OWN/2020-21/R/14 | 24,290 | 04/06/2020 | OWN/2020-21/P/52 | 4,965 | |||||||||
21/06/2020 | OWN/2020-21/R/15 | 4,488 | 04/06/2020 | OWN/2020-21/P/53 | 4,050 | |||||||||
21/06/2020 | OWN/2020-21/R/96 | 20 | 04/06/2020 | OWN/2020-21/P/55 | 5,938 | |||||||||
25/06/2020 | NRDWSP/2020-21/R/4 | 15,200 | 04/06/2020 | OWN/2020-21/P/56 | 5,928 | |||||||||
25/06/2020 | NRDWSP/2020-21/R/5 | 2,000 | 04/06/2020 | OWN/2020-21/P/57 | 29,636 | |||||||||
04/06/2020 | OWN/2020-21/P/58 | 9,859 | ||||||||||||
25/06/2020 | OWN/2020-21/P/14 | 497 | ||||||||||||
25/06/2020 | OWN/2020-21/P/15 | 74,800 | ||||||||||||
25/06/2020 | OWN/2020-21/P/16 | 48,902 | ||||||||||||
25/06/2020 | OWN/2020-21/P/17 | 4,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/18 | 4,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/19 | 4,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/71 | 12,000 | ||||||||||||
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