Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/1 | 63 | 01/07/2020 | MGNREGA/2020-21/P/1 | 6,626 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 34,598 | 01/07/2020 | MGNREGA/2020-21/P/2 | 8,072 | |||||||||
01/07/2020 | OWN/2020-21/R/151 | 1,458 | 01/07/2020 | MGNREGA/2020-21/P/3 | 2,837 | |||||||||
01/07/2020 | OWN/2020-21/R/152 | 2,990 | 01/07/2020 | OWN/2020-21/P/103 | 12,374 | |||||||||
01/07/2020 | OWN/2020-21/R/153 | 3,400 | 01/07/2020 | OWN/2020-21/P/104 | 3,400 | |||||||||
01/07/2020 | OWN/2020-21/R/71 | 2,600 | 01/07/2020 | OWN/2020-21/P/56 | 14,000 | |||||||||
04/07/2020 | OWN/2020-21/R/154 | 2,882 | 01/07/2020 | OWN/2020-21/P/57 | 98,913 | |||||||||
04/07/2020 | OWN/2020-21/R/155 | 4,070 | 01/07/2020 | OWN/2020-21/P/83 | 43,179 | |||||||||
04/07/2020 | OWN/2020-21/R/156 | 300 | 01/07/2020 | OWN/2020-21/P/84 | 6,242 | |||||||||
04/07/2020 | OWN/2020-21/R/157 | 1,900,000 | 01/07/2020 | OWN/2020-21/P/85 | 2,600 | |||||||||
04/07/2020 | OWN/2020-21/R/72 | 3,000 | 04/07/2020 | FFC/2020-21/P/57 | 40,000 | |||||||||
04/07/2020 | OWN/2020-21/R/73 | 2,000 | 04/07/2020 | FFC/2020-21/P/84 | 36,800 | |||||||||
06/07/2020 | OWN/2020-21/R/158 | 1,032 | 06/07/2020 | OWN/2020-21/P/105 | 45,500 | |||||||||
06/07/2020 | OWN/2020-21/R/74 | 4,500 | 06/07/2020 | OWN/2020-21/P/106 | 60,000 | |||||||||
07/07/2020 | OWN/2020-21/R/159 | 17,589 | 07/07/2020 | FFC/2020-21/P/58 | 4,000 | |||||||||
07/07/2020 | OWN/2020-21/R/75 | 14,340 | 07/07/2020 | FFC/2020-21/P/59 | 5,000 | |||||||||
08/07/2020 | OWN/2020-21/R/160 | 12,351 | 07/07/2020 | MGNREGA/2020-21/P/4 | 17,063 | |||||||||
08/07/2020 | OWN/2020-21/R/76 | 3,000 | 07/07/2020 | OWN/2020-21/P/107 | 5,320 | |||||||||
09/07/2020 | OWN/2020-21/R/161 | 526 | 07/07/2020 | OWN/2020-21/P/108 | 1,130 | |||||||||
09/07/2020 | OWN/2020-21/R/77 | 4,500 | 08/07/2020 | FFC/2020-21/P/60 | 52,000 | |||||||||
10/07/2020 | OWN/2020-21/R/162 | 24,028 | 08/07/2020 | OWN/2020-21/P/109 | 4,150 | |||||||||
10/07/2020 | OWN/2020-21/R/78 | 9,000 | 08/07/2020 | OWN/2020-21/P/110 | 1,200 | |||||||||
11/07/2020 | OWN/2020-21/R/163 | 5,382 | 08/07/2020 | OWN/2020-21/P/111 | 6,500 | |||||||||
11/07/2020 | OWN/2020-21/R/79 | 10,500 | 09/07/2020 | FFC/2020-21/P/61 | 160,000 | |||||||||
13/07/2020 | OWN/2020-21/R/164 | 7,660 | 09/07/2020 | FFC/2020-21/P/62 | 18,000 | |||||||||
13/07/2020 | OWN/2020-21/R/165 | 10,000 | 09/07/2020 | OWN/2020-21/P/112 | 1,180 | |||||||||
14/07/2020 | OWN/2020-21/R/166 | 2,537 | 09/07/2020 | OWN/2020-21/P/86 | 7,350 | |||||||||
14/07/2020 | OWN/2020-21/R/80 | 4,500 | 10/07/2020 | OWN/2020-21/P/113 | 13,000 | |||||||||
15/07/2020 | OWN/2020-21/R/167 | 3,688 | 10/07/2020 | OWN/2020-21/P/115 | 12,300 | |||||||||
15/07/2020 | OWN/2020-21/R/81 | 4,500 | 10/07/2020 | OWN/2020-21/P/149 | 300,000 | |||||||||
16/07/2020 | OWN/2020-21/R/168 | 2,581 | 11/07/2020 | OWN/2020-21/P/117 | 200 | |||||||||
16/07/2020 | OWN/2020-21/R/82 | 1,500 | 13/07/2020 | FFC/2020-21/P/63 | 26,348 | |||||||||
16/07/2020 | OWN/2020-21/R/83 | 1,000 | 13/07/2020 | OWN/2020-21/P/118 | 4,677 | |||||||||
17/07/2020 | OWN/2020-21/R/187 | 2,111 | 15/07/2020 | FFC/2020-21/P/85 | 5,000 | |||||||||
17/07/2020 | OWN/2020-21/R/84 | 4,500 | 16/07/2020 | FFC/2020-21/P/65 | 1,000 | |||||||||
18/07/2020 | OWN/2020-21/R/169 | 498 | 17/07/2020 | OWN/2020-21/P/119 | 500 | |||||||||
18/07/2020 | OWN/2020-21/R/85 | 1,500 | 20/07/2020 | OWN/2020-21/P/120 | 27,812 | |||||||||
20/07/2020 | OWN/2020-21/R/170 | 1,032 | 21/07/2020 | FFC/2020-21/P/66 | 16,000 | |||||||||
20/07/2020 | OWN/2020-21/R/86 | 4,500 | 21/07/2020 | FFC/2020-21/P/67 | 1,200 | |||||||||
21/07/2020 | OWN/2020-21/R/171 | 20,016 | 21/07/2020 | FFC/2020-21/P/68 | 20,500 | |||||||||
21/07/2020 | OWN/2020-21/R/87 | 12,000 | 22/07/2020 | OWN/2020-21/P/87 | 20,300 | |||||||||
22/07/2020 | OWN/2020-21/R/88 | 3,000 | 23/07/2020 | OWN/2020-21/P/121 | 100 | |||||||||
22/07/2020 | OWN/2020-21/R/89 | 1,000 | 23/07/2020 | OWN/2020-21/P/88 | 6,800 | |||||||||
23/07/2020 | OWN/2020-21/R/172 | 9,394 | 27/07/2020 | OWN/2020-21/P/122 | 34,700 | |||||||||
23/07/2020 | OWN/2020-21/R/173 | 2,000 | 27/07/2020 | OWN/2020-21/P/148 | 28,800 | |||||||||
23/07/2020 | OWN/2020-21/R/90 | 1,500 | 27/07/2020 | OWN/2020-21/P/89 | 14,000 | |||||||||
23/07/2020 | OWN/2020-21/R/91 | 1,000 | 27/07/2020 | OWN/2020-21/P/90 | 41,829 | |||||||||
24/07/2020 | OWN/2020-21/R/174 | 8,452 | 27/07/2020 | OWN/2020-21/P/91 | 6,242 | |||||||||
24/07/2020 | OWN/2020-21/R/92 | 14,458 | 27/07/2020 | OWN/2020-21/P/92 | 2,600 | |||||||||
25/07/2020 | OWN/2020-21/R/175 | 782 | 28/07/2020 | OWN/2020-21/P/124 | 96,813 | |||||||||
25/07/2020 | OWN/2020-21/R/93 | 2,500 | 28/07/2020 | OWN/2020-21/P/125 | 12,374 | |||||||||
27/07/2020 | OWN/2020-21/R/176 | 23,370 | 28/07/2020 | OWN/2020-21/P/126 | 3,400 | |||||||||
27/07/2020 | OWN/2020-21/R/177 | 200 | 28/07/2020 | OWN/2020-21/P/127 | 46,000 | |||||||||
27/07/2020 | OWN/2020-21/R/94 | 30,921 | 28/07/2020 | OWN/2020-21/P/128 | 200 | |||||||||
27/07/2020 | OWN/2020-21/R/95 | 2,600 | 28/07/2020 | OWN/2020-21/P/129 | 1,000 | |||||||||
28/07/2020 | OWN/2020-21/R/178 | 22,810 | 28/07/2020 | OWN/2020-21/P/93 | 9,100 | |||||||||
28/07/2020 | OWN/2020-21/R/179 | 1,200 | 31/07/2020 | OWN/2020-21/P/130 | 100,000 | |||||||||
28/07/2020 | OWN/2020-21/R/180 | 3,400 | 31/07/2020 | OWN/2020-21/P/131 | 250 | |||||||||
28/07/2020 | OWN/2020-21/R/96 | 16,495 | 31/07/2020 | OWN/2020-21/P/132 | 600 | |||||||||
29/07/2020 | OWN/2020-21/R/181 | 978 | ||||||||||||
29/07/2020 | OWN/2020-21/R/182 | 900 | ||||||||||||
29/07/2020 | OWN/2020-21/R/97 | 3,000 | ||||||||||||
30/07/2020 | OWN/2020-21/R/120 | 1,500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/183 | 255 | ||||||||||||
30/07/2020 | OWN/2020-21/R/184 | 1,500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/185 | 1,600 | ||||||||||||
31/07/2020 | OWN/2020-21/R/186 | 696 | ||||||||||||
31/07/2020 | OWN/2020-21/R/98 | 1,500 | ||||||||||||
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