Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/1 | 230 | 01/07/2020 | MGNREGA/2020-21/P/1 | 5,000 | 14/07/2020 | OWN/2020-21/C/1 | 733,000 | ||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 1,994 | 03/07/2020 | NRDWSP/2020-21/P/11 | 59 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/3 | 86 | 03/07/2020 | OWN/2020-21/P/49 | 59 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/4 | 2,093 | 03/07/2020 | OWN/2020-21/P/50 | 59 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/5 | 41 | 03/07/2020 | OWN/2020-21/P/51 | 59 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/6 | 93 | 11/07/2020 | OWN/2020-21/P/52 | 110 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/7 | 4,084 | 11/07/2020 | OWN/2020-21/P/53 | 200 | |||||||||
01/07/2020 | NRDWSP/2020-21/R/26 | 300 | 13/07/2020 | STS/2020-21/P/6 | 9,000 | |||||||||
01/07/2020 | NRDWSP/2020-21/R/27 | 1,450 | 14/07/2020 | OWN/2020-21/P/54 | 3,900 | |||||||||
04/07/2020 | OWN/2020-21/R/59 | 500,000 | 14/07/2020 | OWN/2020-21/P/55 | 295 | |||||||||
04/07/2020 | OWN/2020-21/R/60 | 1,424,225 | 14/07/2020 | OWN/2020-21/P/56 | 590 | |||||||||
07/07/2020 | OWN/2020-21/R/61 | 1,610 | 16/07/2020 | OWN/2020-21/P/57 | 26,508 | |||||||||
07/07/2020 | OWN/2020-21/R/62 | 500 | 16/07/2020 | OWN/2020-21/P/58 | 71,413 | |||||||||
11/07/2020 | NRDWSP/2020-21/R/28 | 1,500 | 16/07/2020 | OWN/2020-21/P/59 | 61,833 | |||||||||
11/07/2020 | OWN/2020-21/R/64 | 110 | 17/07/2020 | OWN/2020-21/P/60 | 223,150 | |||||||||
11/07/2020 | OWN/2020-21/R/65 | 200 | 17/07/2020 | OWN/2020-21/P/61 | 203,350 | |||||||||
14/07/2020 | NRDWSP/2020-21/R/29 | 1,950 | 17/07/2020 | STS/2020-21/P/4 | 33,000 | |||||||||
14/07/2020 | OWN/2020-21/R/67 | 9,000 | 18/07/2020 | OWN/2020-21/P/62 | 58,000 | |||||||||
15/07/2020 | OWN/2020-21/R/66 | 5,585 | 18/07/2020 | OWN/2020-21/P/63 | 6,160 | |||||||||
16/07/2020 | STS/2020-21/R/18 | 934 | 18/07/2020 | OWN/2020-21/P/64 | 88,000 | |||||||||
16/07/2020 | STS/2020-21/R/19 | 992 | 18/07/2020 | OWN/2020-21/P/65 | 1,700 | |||||||||
17/07/2020 | OWN/2020-21/R/69 | 100 | 18/07/2020 | OWN/2020-21/P/66 | 880 | |||||||||
17/07/2020 | OWN/2020-21/R/71 | 3,000 | 20/07/2020 | OWN/2020-21/P/67 | 3,262 | |||||||||
17/07/2020 | OWN/2020-21/R/72 | 30,000 | 20/07/2020 | OWN/2020-21/P/68 | 4,452 | |||||||||
18/07/2020 | OWN/2020-21/R/73 | 1,513 | 20/07/2020 | OWN/2020-21/P/69 | 5,173 | |||||||||
18/07/2020 | OWN/2020-21/R/74 | 2,570 | 20/07/2020 | OWN/2020-21/P/70 | 68,058 | |||||||||
18/07/2020 | OWN/2020-21/R/75 | 880 | 20/07/2020 | OWN/2020-21/P/71 | 325,129 | |||||||||
20/07/2020 | OWN/2020-21/R/70 | 9,859 | 20/07/2020 | OWN/2020-21/P/72 | 9,600 | |||||||||
21/07/2020 | NRDWSP/2020-21/R/30 | 550 | 20/07/2020 | OWN/2020-21/P/74 | 136,612 | |||||||||
22/07/2020 | OWN/2020-21/R/76 | 2,250 | 20/07/2020 | OWN/2020-21/P/75 | 67,532 | |||||||||
23/07/2020 | NRDWSP/2020-21/R/31 | 3,600 | 20/07/2020 | OWN/2020-21/P/76 | 97,020 | |||||||||
24/07/2020 | OWN/2020-21/R/77 | 3,785 | 20/07/2020 | OWN/2020-21/P/77 | 27,658 | |||||||||
27/07/2020 | OWN/2020-21/R/80 | 181 | 20/07/2020 | OWN/2020-21/P/92 | 660,919 | |||||||||
28/07/2020 | OWN/2020-21/R/78 | 6,100 | 21/07/2020 | NRDWSP/2020-21/P/12 | 7,140 | |||||||||
29/07/2020 | NRDWSP/2020-21/R/32 | 1,854 | 21/07/2020 | OWN/2020-21/P/78 | 7,470 | |||||||||
29/07/2020 | OWN/2020-21/R/79 | 4,650 | 21/07/2020 | OWN/2020-21/P/79 | 10,542 | |||||||||
31/07/2020 | NRDWSP/2020-21/R/33 | 750 | 21/07/2020 | OWN/2020-21/P/80 | 4,160 | |||||||||
31/07/2020 | OWN/2020-21/R/81 | 1,950 | 21/07/2020 | OWN/2020-21/P/81 | 7,357 | |||||||||
31/07/2020 | OWN/2020-21/R/82 | 1,400 | 21/07/2020 | OWN/2020-21/P/82 | 9,400 | |||||||||
31/07/2020 | OWN/2020-21/R/83 | 14,374 | 21/07/2020 | STS/2020-21/P/5 | 80,968 | |||||||||
31/07/2020 | OWN/2020-21/R/84 | 16,800 | 22/07/2020 | OWN/2020-21/P/83 | 22,939 | |||||||||
31/07/2020 | OWN/2020-21/R/85 | 2,802 | 22/07/2020 | OWN/2020-21/P/84 | 22,939 | |||||||||
22/07/2020 | TSC/2020-21/P/5 | 11,930 | ||||||||||||
24/07/2020 | NRDWSP/2020-21/P/13 | 2,100 | ||||||||||||
27/07/2020 | OWN/2020-21/P/85 | 181 | ||||||||||||
27/07/2020 | OWN/2020-21/P/86 | 1,092 | ||||||||||||
28/07/2020 | STS/2020-21/P/7 | 3,092 | ||||||||||||
29/07/2020 | OWN/2020-21/P/90 | 17,600 | ||||||||||||
31/07/2020 | OWN/2020-21/P/87 | 12,980 | ||||||||||||
31/07/2020 | OWN/2020-21/P/88 | 7,800 | ||||||||||||
31/07/2020 | OWN/2020-21/P/89 | 15,000 | ||||||||||||
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