Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/3 | 3,026 | 06/07/2020 | OWN/2020-21/P/34 | 5,950 | |||||||||
02/07/2020 | OWN/2020-21/R/34 | 300 | 06/07/2020 | OWN/2020-21/P/35 | 5,790 | |||||||||
06/07/2020 | OWN/2020-21/R/35 | 246 | 06/07/2020 | OWN/2020-21/P/36 | 4,000 | |||||||||
07/07/2020 | OWN/2020-21/R/36 | 209 | 09/07/2020 | OWN/2020-21/P/41 | 5,500 | |||||||||
07/07/2020 | OWN/2020-21/R/46 | 630 | 09/07/2020 | OWN/2020-21/P/42 | 8,000 | |||||||||
07/07/2020 | OWN/2020-21/R/47 | 1,230 | 15/07/2020 | OWN/2020-21/P/37 | 3,150 | |||||||||
08/07/2020 | OWN/2020-21/R/37 | 353 | 15/07/2020 | OWN/2020-21/P/43 | 2,499 | |||||||||
08/07/2020 | OWN/2020-21/R/38 | 249 | 15/07/2020 | OWN/2020-21/P/44 | 5,914 | |||||||||
08/07/2020 | OWN/2020-21/R/39 | 159 | 15/07/2020 | OWN/2020-21/P/45 | 2,650 | |||||||||
08/07/2020 | OWN/2020-21/R/40 | 2,027 | 15/07/2020 | OWN/2020-21/P/46 | 5,250 | |||||||||
10/07/2020 | OWN/2020-21/R/41 | 1,974 | 15/07/2020 | OWN/2020-21/P/47 | 11,600 | |||||||||
10/07/2020 | OWN/2020-21/R/42 | 3,677 | 15/07/2020 | OWN/2020-21/P/48 | 6,000 | |||||||||
10/07/2020 | OWN/2020-21/R/43 | 22,611 | 16/07/2020 | OWN/2020-21/P/49 | 1,150 | |||||||||
15/07/2020 | OWN/2020-21/R/44 | 300 | 16/07/2020 | TSC/2020-21/P/3 | 1,004 | |||||||||
15/07/2020 | OWN/2020-21/R/45 | 195 | 17/07/2020 | OWN/2020-21/P/50 | 600 | |||||||||
15/07/2020 | OWN/2020-21/R/48 | 1,860 | 20/07/2020 | FFC/2020-21/P/25 | 30,000 | |||||||||
15/07/2020 | OWN/2020-21/R/52 | 1,019 | 20/07/2020 | OWN/2020-21/P/38 | 1,500 | |||||||||
15/07/2020 | OWN/2020-21/R/53 | 326 | 20/07/2020 | OWN/2020-21/P/39 | 1,500 | |||||||||
17/07/2020 | OWN/2020-21/R/54 | 1,900 | 20/07/2020 | OWN/2020-21/P/40 | 500 | |||||||||
17/07/2020 | OWN/2020-21/R/55 | 662 | 21/07/2020 | MGNREGA/2020-21/P/1 | 12,559 | |||||||||
20/07/2020 | OWN/2020-21/R/49 | 674 | 21/07/2020 | OWN/2020-21/P/51 | 3,000 | |||||||||
20/07/2020 | OWN/2020-21/R/50 | 825 | ||||||||||||
20/07/2020 | OWN/2020-21/R/51 | 75 | ||||||||||||
20/07/2020 | OWN/2020-21/R/56 | 2,826 | ||||||||||||
21/07/2020 | OWN/2020-21/R/57 | 2,364 | ||||||||||||
21/07/2020 | OWN/2020-21/R/58 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/59 | 918 | ||||||||||||
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