Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/1 | 8,000 | 14/07/2020 | OWN/2020-21/P/11 | 5,775 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/1 | 39 | 27/07/2020 | NRDWSP/2020-21/P/10 | 7,000 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 2,604 | 28/07/2020 | OWN/2020-21/P/12 | 8,000 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/3 | 960 | 28/07/2020 | OWN/2020-21/P/13 | 220 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/4 | 157,760 | 31/07/2020 | FFC/2020-21/P/12 | 9,000 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/5 | 289 | 31/07/2020 | OWN/2020-21/P/14 | 850 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/6 | 293 | ||||||||||||
04/07/2020 | OWN/2020-21/R/19 | 248 | ||||||||||||
04/07/2020 | OWN/2020-21/R/20 | 40 | ||||||||||||
04/07/2020 | OWN/2020-21/R/21 | 62 | ||||||||||||
04/07/2020 | OWN/2020-21/R/22 | 40 | ||||||||||||
07/07/2020 | OWN/2020-21/R/23 | 82 | ||||||||||||
07/07/2020 | OWN/2020-21/R/24 | 40 | ||||||||||||
07/07/2020 | OWN/2020-21/R/25 | 32 | ||||||||||||
07/07/2020 | OWN/2020-21/R/26 | 50 | ||||||||||||
13/07/2020 | OWN/2020-21/R/45 | 164,320 | ||||||||||||
14/07/2020 | OWN/2020-21/R/27 | 458 | ||||||||||||
14/07/2020 | OWN/2020-21/R/28 | 180 | ||||||||||||
14/07/2020 | OWN/2020-21/R/46 | 8,416 | ||||||||||||
16/07/2020 | OWN/2020-21/R/29 | 514 | ||||||||||||
16/07/2020 | OWN/2020-21/R/30 | 160 | ||||||||||||
17/07/2020 | OWN/2020-21/R/31 | 141 | ||||||||||||
17/07/2020 | OWN/2020-21/R/32 | 80 | ||||||||||||
23/07/2020 | OWN/2020-21/R/33 | 889 | ||||||||||||
23/07/2020 | OWN/2020-21/R/34 | 1,060 | ||||||||||||
23/07/2020 | OWN/2020-21/R/48 | 171 | ||||||||||||
24/07/2020 | FFC/2020-21/R/2 | 5,288 | ||||||||||||
24/07/2020 | OWN/2020-21/R/35 | 492 | ||||||||||||
24/07/2020 | OWN/2020-21/R/36 | 400 | ||||||||||||
25/07/2020 | OWN/2020-21/R/37 | 150 | ||||||||||||
25/07/2020 | OWN/2020-21/R/38 | 40 | ||||||||||||
27/07/2020 | NRDWSP/2020-21/R/10 | 650 | ||||||||||||
27/07/2020 | NRDWSP/2020-21/R/11 | 650 | ||||||||||||
27/07/2020 | NRDWSP/2020-21/R/12 | 650 | ||||||||||||
27/07/2020 | NRDWSP/2020-21/R/13 | 650 | ||||||||||||
27/07/2020 | NRDWSP/2020-21/R/14 | 650 | ||||||||||||
27/07/2020 | NRDWSP/2020-21/R/6 | 1,950 | ||||||||||||
27/07/2020 | NRDWSP/2020-21/R/7 | 650 | ||||||||||||
27/07/2020 | NRDWSP/2020-21/R/8 | 650 | ||||||||||||
27/07/2020 | NRDWSP/2020-21/R/9 | 650 | ||||||||||||
27/07/2020 | OWN/2020-21/R/39 | 1,579 | ||||||||||||
27/07/2020 | OWN/2020-21/R/40 | 780 | ||||||||||||
27/07/2020 | OWN/2020-21/R/41 | 374 | ||||||||||||
27/07/2020 | OWN/2020-21/R/42 | 80 | ||||||||||||
28/07/2020 | OWN/2020-21/R/43 | 1,043 | ||||||||||||
28/07/2020 | OWN/2020-21/R/44 | 540 | ||||||||||||
28/07/2020 | OWN/2020-21/R/47 | 7,000 | ||||||||||||
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