Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 8,185 | 01/07/2020 | MGNREGA/2020-21/P/1 | 20,079 | |||||||||
15/07/2020 | OWN/2020-21/R/34 | 1,385 | 01/07/2020 | OWN/2020-21/P/36 | 22,800 | |||||||||
30/07/2020 | OWN/2020-21/R/35 | 729 | 02/07/2020 | OWN/2020-21/P/37 | 32,372 | |||||||||
04/07/2020 | FFC/2020-21/P/4 | 79,237 | ||||||||||||
05/07/2020 | OWN/2020-21/P/5 | 8,825 | ||||||||||||
05/07/2020 | OWN/2020-21/P/6 | 2,100 | ||||||||||||
07/07/2020 | OWN/2020-21/P/38 | 1,000 | ||||||||||||
07/07/2020 | OWN/2020-21/P/7 | 600 | ||||||||||||
08/07/2020 | OWN/2020-21/P/39 | 2,500 | ||||||||||||
08/07/2020 | OWN/2020-21/P/8 | 700 | ||||||||||||
10/07/2020 | FFC/2020-21/P/5 | 15,420 | ||||||||||||
13/07/2020 | OWN/2020-21/P/40 | 420 | ||||||||||||
14/07/2020 | OWN/2020-21/P/41 | 500 | ||||||||||||
15/07/2020 | OWN/2020-21/P/42 | 4,120 | ||||||||||||
16/07/2020 | OWN/2020-21/P/43 | 1,500 | ||||||||||||
20/07/2020 | OWN/2020-21/P/44 | 4,200 | ||||||||||||
23/07/2020 | OWN/2020-21/P/45 | 1,500 | ||||||||||||
24/07/2020 | OWN/2020-21/P/10 | 5,355 | ||||||||||||
24/07/2020 | OWN/2020-21/P/11 | 2,100 | ||||||||||||
24/07/2020 | OWN/2020-21/P/46 | 2,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/9 | 1,500 | ||||||||||||
29/07/2020 | OWN/2020-21/P/47 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/12 | 800 | ||||||||||||
30/07/2020 | OWN/2020-21/P/48 | 1,200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/13 | 1,400 | ||||||||||||
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