Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 23 | 01/07/2020 | MGNREGA/2020-21/P/1 | 17.7 | 01/07/2020 | OWN/2020-21/C/24 | 196,074 | ||||||
01/07/2020 | OWN/2020-21/R/100 | 9,024 | 01/07/2020 | OWN/2020-21/P/53 | 2,824 | 01/07/2020 | OWN/2020-21/C/25 | 22,447 | ||||||
01/07/2020 | OWN/2020-21/R/67 | 18,565 | 04/07/2020 | FFC/2020-21/P/17 | 17.7 | 01/07/2020 | STS/2020-21/C/2 | 33.7 | ||||||
01/07/2020 | OWN/2020-21/R/68 | 3,882 | 04/07/2020 | MGNREGA/2020-21/P/2 | 17.7 | 02/07/2020 | OWN/2020-21/C/26 | 7,906 | ||||||
01/07/2020 | OWN/2020-21/R/99 | 2,823 | 04/07/2020 | OWN/2020-21/P/54 | 1,675 | 04/07/2020 | OWN/2020-21/C/27 | 4,486 | ||||||
01/07/2020 | STS/2020-21/R/2 | 79 | 04/07/2020 | OWN/2020-21/P/55 | 740 | 07/07/2020 | OWN/2020-21/C/28 | 2,400 | ||||||
02/07/2020 | OWN/2020-21/R/69 | 7,000 | 06/07/2020 | FFC/2020-21/P/18 | 2,000 | 10/07/2020 | OWN/2020-21/C/29 | 3,500 | ||||||
02/07/2020 | OWN/2020-21/R/70 | 906 | 07/07/2020 | OWN/2020-21/P/56 | 3,500 | 14/07/2020 | OWN/2020-21/C/30 | 23,466 | ||||||
04/07/2020 | OWN/2020-21/R/62 | 100 | 07/07/2020 | OWN/2020-21/P/57 | 705 | 17/07/2020 | OWN/2020-21/C/31 | 900 | ||||||
04/07/2020 | OWN/2020-21/R/63 | 1,200 | 07/07/2020 | OWN/2020-21/P/58 | 47,770 | 20/07/2020 | OWN/2020-21/C/32 | 35,150 | ||||||
04/07/2020 | OWN/2020-21/R/64 | 200 | 07/07/2020 | OWN/2020-21/P/59 | 4,675 | 21/07/2020 | OWN/2020-21/C/33 | 3,025 | ||||||
04/07/2020 | OWN/2020-21/R/98 | 2,986 | 07/07/2020 | OWN/2020-21/P/60 | 4,141 | 28/07/2020 | OWN/2020-21/C/34 | 3,873 | ||||||
07/07/2020 | OWN/2020-21/R/65 | 1,500 | 15/07/2020 | OWN/2020-21/P/68 | 3,550 | |||||||||
07/07/2020 | OWN/2020-21/R/66 | 900 | 15/07/2020 | OWN/2020-21/P/69 | 4,000 | |||||||||
10/07/2020 | OWN/2020-21/R/77 | 500 | 16/07/2020 | OWN/2020-21/P/70 | 50,000 | |||||||||
10/07/2020 | OWN/2020-21/R/78 | 3,000 | 16/07/2020 | OWN/2020-21/P/71 | 55,355 | |||||||||
14/07/2020 | OWN/2020-21/R/79 | 7,000 | 16/07/2020 | OWN/2020-21/P/72 | 2,700 | |||||||||
14/07/2020 | OWN/2020-21/R/80 | 16,466 | 16/07/2020 | OWN/2020-21/P/73 | 11,000 | |||||||||
17/07/2020 | OWN/2020-21/R/81 | 500 | 16/07/2020 | OWN/2020-21/P/74 | 15,000 | |||||||||
17/07/2020 | OWN/2020-21/R/82 | 400 | 18/07/2020 | OWN/2020-21/P/75 | 3,375 | |||||||||
20/07/2020 | OWN/2020-21/R/83 | 31,150 | 20/07/2020 | OWN/2020-21/P/76 | 13,044 | |||||||||
20/07/2020 | OWN/2020-21/R/84 | 4,000 | 20/07/2020 | OWN/2020-21/P/77 | 7,200 | |||||||||
21/07/2020 | OWN/2020-21/R/85 | 3,025 | 20/07/2020 | OWN/2020-21/P/78 | 3,500 | |||||||||
28/07/2020 | OWN/2020-21/R/86 | 3,873 | 20/07/2020 | OWN/2020-21/P/79 | 5,000 | |||||||||
21/07/2020 | OWN/2020-21/P/80 | 10,300 | ||||||||||||
21/07/2020 | OWN/2020-21/P/81 | 3,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/82 | 200,000 | ||||||||||||
22/07/2020 | FFC/2020-21/P/19 | 99,250 | ||||||||||||
22/07/2020 | FFC/2020-21/P/20 | 20,450 | ||||||||||||
28/07/2020 | OWN/2020-21/P/83 | 4,800 | ||||||||||||
28/07/2020 | OWN/2020-21/P/84 | 1,830 | ||||||||||||
28/07/2020 | OWN/2020-21/P/85 | 14,630 | ||||||||||||
31/07/2020 | OWN/2020-21/P/86 | 4,675 | ||||||||||||
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