Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/1 | 17,061 | 15/07/2020 | OWN/2020-21/P/22 | 10,744 | 30/07/2020 | OWN/2020-21/C/6 | 12,000 | ||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 30,322 | 15/07/2020 | OWN/2020-21/P/23 | 9,000 | 30/07/2020 | OWN/2020-21/C/7 | 9,400 | ||||||
01/07/2020 | MGNREGA/2020-21/R/3 | 27,375 | 15/07/2020 | OWN/2020-21/P/24 | 5,025 | 31/07/2020 | OWN/2020-21/C/5 | 14,111 | ||||||
15/07/2020 | OWN/2020-21/R/10 | 2,500 | 15/07/2020 | OWN/2020-21/P/25 | 9,625 | |||||||||
15/07/2020 | OWN/2020-21/R/7 | 17,356 | 15/07/2020 | OWN/2020-21/P/26 | 6,910 | |||||||||
15/07/2020 | OWN/2020-21/R/8 | 1,140 | 15/07/2020 | OWN/2020-21/P/27 | 1,875 | |||||||||
15/07/2020 | OWN/2020-21/R/9 | 1,140 | 15/07/2020 | OWN/2020-21/P/28 | 2,080 | |||||||||
21/07/2020 | OWN/2020-21/R/11 | 3,039 | 15/07/2020 | OWN/2020-21/P/29 | 900 | |||||||||
21/07/2020 | OWN/2020-21/R/12 | 145 | 15/07/2020 | OWN/2020-21/P/30 | 2,397 | |||||||||
21/07/2020 | OWN/2020-21/R/13 | 145 | 15/07/2020 | OWN/2020-21/P/31 | 150 | |||||||||
21/07/2020 | OWN/2020-21/R/14 | 680 | 29/07/2020 | MGNREGA/2020-21/P/5 | 57,697 | |||||||||
30/07/2020 | FFC/2020-21/P/12 | 40,710 | ||||||||||||
30/07/2020 | FFC/2020-21/P/13 | 5,900 | ||||||||||||
30/07/2020 | FFC/2020-21/P/14 | 17,800 | ||||||||||||
30/07/2020 | FFC/2020-21/P/15 | 258,380 | ||||||||||||
30/07/2020 | FFC/2020-21/P/16 | 116,000 | ||||||||||||
30/07/2020 | FFC/2020-21/P/17 | 47,600 | ||||||||||||
30/07/2020 | FFC/2020-21/P/18 | 49,800 | ||||||||||||
30/07/2020 | FFC/2020-21/P/19 | 48,800 | ||||||||||||
30/07/2020 | FFC/2020-21/P/20 | 14,200 | ||||||||||||
30/07/2020 | FFC/2020-21/P/21 | 4,200 | ||||||||||||
30/07/2020 | MGNREGA/2020-21/P/6 | 17,061 | ||||||||||||
30/07/2020 | OWN/2020-21/P/11 | 9,400 | ||||||||||||
30/07/2020 | OWN/2020-21/P/12 | 3,600 | ||||||||||||
30/07/2020 | OWN/2020-21/P/13 | 12,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/15 | 1,900 | ||||||||||||
30/07/2020 | OWN/2020-21/P/32 | 270 | ||||||||||||
30/07/2020 | OWN/2020-21/P/33 | 2,100 | ||||||||||||
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