Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/12 | 2,432 | 01/06/2020 | NRDWSP/2020-21/P/19 | 46.69 | 01/06/2020 | OWN/2020-21/C/1 | 17,895.76 | ||||||
01/06/2020 | NRDWSP/2020-21/R/14 | 25,644.92 | 01/06/2020 | NRDWSP/2020-21/P/20 | 2,200 | |||||||||
01/06/2020 | NRDWSP/2020-21/R/15 | 30,000 | 01/06/2020 | OWN/2020-21/P/79 | 25,644.92 | |||||||||
01/06/2020 | OWN/2020-21/R/36 | 5,192 | 01/06/2020 | OWN/2020-21/P/80 | 30,000 | |||||||||
08/06/2020 | OWN/2020-21/R/5 | 750 | 01/06/2020 | OWN/2020-21/P/81 | 9,645.51 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/3 | 79 | 02/06/2020 | NRDWSP/2020-21/P/2 | 2,500 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/4 | 2,400 | 02/06/2020 | NRDWSP/2020-21/P/3 | 2,400 | |||||||||
26/06/2020 | OWN/2020-21/R/6 | 446,822 | 02/06/2020 | OWN/2020-21/P/16 | 12,000 | |||||||||
27/06/2020 | OWN/2020-21/R/7 | 10,000 | 04/06/2020 | FFC/2020-21/P/12 | 10,432 | |||||||||
05/06/2020 | OWN/2020-21/P/17 | 8,725 | ||||||||||||
08/06/2020 | NRDWSP/2020-21/P/4 | 1,500 | ||||||||||||
08/06/2020 | OWN/2020-21/P/18 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/20 | 2,700 | ||||||||||||
08/06/2020 | OWN/2020-21/P/21 | 12,600 | ||||||||||||
18/06/2020 | OWN/2020-21/P/22 | 700 | ||||||||||||
18/06/2020 | OWN/2020-21/P/23 | 2,536 | ||||||||||||
22/06/2020 | MGNREGA/2020-21/P/2 | 600 | ||||||||||||
25/06/2020 | OWN/2020-21/P/24 | 565 | ||||||||||||
26/06/2020 | OWN/2020-21/P/25 | 437,885 | ||||||||||||
26/06/2020 | OWN/2020-21/P/26 | 5,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/27 | 5,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/28 | 5,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/29 | 2,653 | ||||||||||||
26/06/2020 | OWN/2020-21/P/30 | 1,361 | ||||||||||||
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