Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | NRDWSP/2020-21/R/1 | 1,841 | 01/07/2020 | MGNREGA/2020-21/P/2 | 7,022 | |||||||||
01/07/2020 | OWN/2020-21/R/51 | 1,500 | 01/07/2020 | OWN/2020-21/P/18 | 5,000 | |||||||||
14/07/2020 | OWN/2020-21/R/29 | 1,259 | 01/07/2020 | TSC/2020-21/P/19 | 12,000 | |||||||||
15/07/2020 | OWN/2020-21/R/30 | 690 | 01/07/2020 | TSC/2020-21/P/25 | 5,000 | |||||||||
15/07/2020 | OWN/2020-21/R/52 | 925 | 02/07/2020 | TSC/2020-21/P/20 | 12,000 | |||||||||
16/07/2020 | OWN/2020-21/R/31 | 3,044 | 02/07/2020 | TSC/2020-21/P/26 | 12,000 | |||||||||
16/07/2020 | OWN/2020-21/R/53 | 625 | 08/07/2020 | MGNREGA/2020-21/P/3 | 7,022 | |||||||||
22/07/2020 | OWN/2020-21/R/32 | 500 | 09/07/2020 | MGNREGA/2020-21/P/4 | 7,022 | |||||||||
22/07/2020 | OWN/2020-21/R/33 | 500 | 09/07/2020 | OWN/2020-21/P/17 | 19,723 | |||||||||
22/07/2020 | OWN/2020-21/R/34 | 500 | 10/07/2020 | FFC/2020-21/P/14 | 36,993 | |||||||||
22/07/2020 | OWN/2020-21/R/35 | 180 | 10/07/2020 | MGNREGA/2020-21/P/5 | 7,022 | |||||||||
23/07/2020 | OWN/2020-21/R/36 | 2,159 | 11/07/2020 | FFC/2020-21/P/16 | 49,700 | |||||||||
23/07/2020 | OWN/2020-21/R/37 | 80 | 12/07/2020 | MGNREGA/2020-21/P/7 | 7,022 | |||||||||
23/07/2020 | OWN/2020-21/R/54 | 5,820 | 13/07/2020 | MGNREGA/2020-21/P/8 | 7,022 | |||||||||
27/07/2020 | OWN/2020-21/R/55 | 1,025 | 13/07/2020 | OWN/2020-21/P/19 | 11,700 | |||||||||
28/07/2020 | OWN/2020-21/R/38 | 3,627 | 14/07/2020 | FFC/2020-21/P/17 | 8,000 | |||||||||
31/07/2020 | OWN/2020-21/R/39 | 500 | 14/07/2020 | MGNREGA/2020-21/P/9 | 7,022 | |||||||||
31/07/2020 | OWN/2020-21/R/40 | 280 | 14/07/2020 | TSC/2020-21/P/21 | 7,000 | |||||||||
15/07/2020 | MGNREGA/2020-21/P/10 | 7,022 | ||||||||||||
22/07/2020 | OWN/2020-21/P/36 | 13,800 | ||||||||||||
22/07/2020 | TSC/2020-21/P/22 | 10,800 | ||||||||||||
23/07/2020 | FFC/2020-21/P/18 | 49,900 | ||||||||||||
23/07/2020 | MGNREGA/2020-21/P/11 | 7,022 | ||||||||||||
23/07/2020 | OWN/2020-21/P/20 | 11,070 | ||||||||||||
23/07/2020 | OWN/2020-21/P/21 | 10,100 | ||||||||||||
23/07/2020 | TSC/2020-21/P/13 | 12,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/24 | 91,160 | ||||||||||||
24/07/2020 | MGNREGA/2020-21/P/14 | 7,022 | ||||||||||||
24/07/2020 | TSC/2020-21/P/14 | 12,000 | ||||||||||||
25/07/2020 | FFC/2020-21/P/20 | 29,600 | ||||||||||||
25/07/2020 | TSC/2020-21/P/15 | 10,800 | ||||||||||||
26/07/2020 | FFC/2020-21/P/21 | 100,000 | ||||||||||||
26/07/2020 | TSC/2020-21/P/16 | 12,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/22 | 49,350 | ||||||||||||
27/07/2020 | OWN/2020-21/P/22 | 6,600 | ||||||||||||
28/07/2020 | FFC/2020-21/P/23 | 620,160 | ||||||||||||
28/07/2020 | OWN/2020-21/P/23 | 15,010 | ||||||||||||
28/07/2020 | OWN/2020-21/P/37 | 80 | ||||||||||||
28/07/2020 | TSC/2020-21/P/17 | 12,000 | ||||||||||||
28/07/2020 | TSC/2020-21/P/18 | 12,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/24 | 6,050 | ||||||||||||
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