Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | ICDS/2020-21/R/4 | 670.47 | 07/07/2020 | OWN/2020-21/P/12 | 12,500 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 9 | 10/07/2020 | TSC/2020-21/P/3 | 10,950 | |||||||||
01/07/2020 | TSC/2020-21/R/7 | 182 | 13/07/2020 | OWN/2020-21/P/10 | 4,500 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/3 | 5,966 | 13/07/2020 | OWN/2020-21/P/11 | 167 | |||||||||
21/07/2020 | OWN/2020-21/R/26 | 959 | 14/07/2020 | OWN/2020-21/P/13 | 31,200 | |||||||||
21/07/2020 | OWN/2020-21/R/27 | 582 | 21/07/2020 | OWN/2020-21/P/14 | 350 | |||||||||
21/07/2020 | OWN/2020-21/R/28 | 1,215 | 29/07/2020 | MGNREGA/2020-21/P/2 | 5,966 | |||||||||
21/07/2020 | OWN/2020-21/R/29 | 888 | 29/07/2020 | OWN/2020-21/P/15 | 1,000 | |||||||||
21/07/2020 | OWN/2020-21/R/30 | 1,709 | 29/07/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
21/07/2020 | OWN/2020-21/R/31 | 172 | 29/07/2020 | OWN/2020-21/P/17 | 1,200 | |||||||||
21/07/2020 | OWN/2020-21/R/32 | 488 | ||||||||||||
21/07/2020 | OWN/2020-21/R/33 | 484 | ||||||||||||
21/07/2020 | OWN/2020-21/R/34 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/35 | 1,256 | ||||||||||||
21/07/2020 | OWN/2020-21/R/36 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/37 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/38 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/39 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/40 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/41 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/42 | 100 | ||||||||||||
21/07/2020 | OWN/2020-21/R/43 | 2,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/44 | 2,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/45 | 300 | ||||||||||||
22/07/2020 | OWN/2020-21/R/10 | 450 | ||||||||||||
22/07/2020 | OWN/2020-21/R/11 | 900 | ||||||||||||
22/07/2020 | OWN/2020-21/R/12 | 450 | ||||||||||||
22/07/2020 | OWN/2020-21/R/13 | 450 | ||||||||||||
22/07/2020 | OWN/2020-21/R/5 | 100 | ||||||||||||
22/07/2020 | OWN/2020-21/R/6 | 450 | ||||||||||||
22/07/2020 | OWN/2020-21/R/7 | 450 | ||||||||||||
22/07/2020 | OWN/2020-21/R/8 | 450 | ||||||||||||
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