Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | MGNREGA/2020-21/R/10 | 6,000 | 01/07/2020 | OWN/2020-21/P/23 | 3,500 | 10/07/2020 | OWN/2020-21/C/10 | 80 | ||||||
02/07/2020 | MGNREGA/2020-21/R/11 | 2,428 | 02/07/2020 | MGNREGA/2020-21/P/10 | 3,558 | 10/07/2020 | OWN/2020-21/C/11 | 6,900 | ||||||
02/07/2020 | MGNREGA/2020-21/R/12 | 3,558 | 02/07/2020 | MGNREGA/2020-21/P/11 | 5,288 | 10/07/2020 | OWN/2020-21/C/8 | 6,163 | ||||||
02/07/2020 | MGNREGA/2020-21/R/13 | 3,558 | 02/07/2020 | MGNREGA/2020-21/P/12 | 28,010 | 10/07/2020 | OWN/2020-21/C/9 | 240 | ||||||
02/07/2020 | MGNREGA/2020-21/R/14 | 1,482 | 02/07/2020 | MGNREGA/2020-21/P/13 | 14,655 | 22/07/2020 | OWN/2020-21/C/12 | 7,755 | ||||||
02/07/2020 | MGNREGA/2020-21/R/15 | 3,060 | 02/07/2020 | MGNREGA/2020-21/P/14 | 2,040 | 22/07/2020 | OWN/2020-21/C/13 | 220 | ||||||
02/07/2020 | MGNREGA/2020-21/R/16 | 2,700 | 02/07/2020 | MGNREGA/2020-21/P/15 | 2,710 | 22/07/2020 | OWN/2020-21/C/14 | 110 | ||||||
02/07/2020 | MGNREGA/2020-21/R/17 | 1,060 | 02/07/2020 | MGNREGA/2020-21/P/16 | 2,809 | 22/07/2020 | OWN/2020-21/C/15 | 60 | ||||||
02/07/2020 | MGNREGA/2020-21/R/18 | 741 | 02/07/2020 | MGNREGA/2020-21/P/17 | 1,221 | |||||||||
02/07/2020 | MGNREGA/2020-21/R/19 | 2,500 | 02/07/2020 | MGNREGA/2020-21/P/18 | 13,564 | |||||||||
02/07/2020 | MGNREGA/2020-21/R/20 | 980 | 02/07/2020 | MGNREGA/2020-21/P/19 | 3,420 | |||||||||
02/07/2020 | MGNREGA/2020-21/R/21 | 6,160 | 02/07/2020 | MGNREGA/2020-21/P/20 | 3,426 | |||||||||
02/07/2020 | MGNREGA/2020-21/R/22 | 2,000 | 02/07/2020 | MGNREGA/2020-21/P/21 | 17,600 | |||||||||
02/07/2020 | MGNREGA/2020-21/R/23 | 2,175 | 02/07/2020 | MGNREGA/2020-21/P/22 | 28,010 | |||||||||
02/07/2020 | MGNREGA/2020-21/R/24 | 400 | 02/07/2020 | MGNREGA/2020-21/P/23 | 2,400 | |||||||||
02/07/2020 | MGNREGA/2020-21/R/25 | 2,400 | 02/07/2020 | MGNREGA/2020-21/P/3 | 4,000 | |||||||||
02/07/2020 | MGNREGA/2020-21/R/8 | 2,408 | 02/07/2020 | MGNREGA/2020-21/P/4 | 1,500 | |||||||||
02/07/2020 | MGNREGA/2020-21/R/9 | 1,012 | 02/07/2020 | MGNREGA/2020-21/P/5 | 1,660 | |||||||||
10/07/2020 | OWN/2020-21/R/20 | 6,163 | 02/07/2020 | MGNREGA/2020-21/P/6 | 1,500 | |||||||||
10/07/2020 | OWN/2020-21/R/21 | 240 | 02/07/2020 | MGNREGA/2020-21/P/7 | 8,000 | |||||||||
10/07/2020 | OWN/2020-21/R/22 | 80 | 02/07/2020 | MGNREGA/2020-21/P/8 | 2,500 | |||||||||
10/07/2020 | OWN/2020-21/R/23 | 6,900 | 02/07/2020 | MGNREGA/2020-21/P/9 | 1,500 | |||||||||
13/07/2020 | OWN/2020-21/R/41 | 12,500 | 10/07/2020 | OWN/2020-21/P/24 | 687 | |||||||||
13/07/2020 | OWN/2020-21/R/42 | 533 | 13/07/2020 | OWN/2020-21/P/54 | 27,033 | |||||||||
17/07/2020 | OWN/2020-21/R/24 | 100 | 14/07/2020 | FFC/2020-21/P/25 | 68,479 | |||||||||
17/07/2020 | OWN/2020-21/R/25 | 100 | 16/07/2020 | FFC/2020-21/P/26 | 36,993 | |||||||||
17/07/2020 | OWN/2020-21/R/26 | 100 | 16/07/2020 | FFC/2020-21/P/27 | 26,000 | |||||||||
17/07/2020 | OWN/2020-21/R/27 | 100 | 22/07/2020 | FFC/2020-21/P/28 | 5,000 | |||||||||
22/07/2020 | NRDWSP/2020-21/R/3 | 14,000 | 22/07/2020 | FFC/2020-21/P/29 | 92,408 | |||||||||
22/07/2020 | NRDWSP/2020-21/R/4 | 5,400 | 22/07/2020 | FFC/2020-21/P/30 | 46,670 | |||||||||
22/07/2020 | NRDWSP/2020-21/R/5 | 150 | 22/07/2020 | FFC/2020-21/P/31 | 80,294 | |||||||||
22/07/2020 | OWN/2020-21/R/28 | 7,755 | 27/07/2020 | OWN/2020-21/P/25 | 2,000 | |||||||||
22/07/2020 | OWN/2020-21/R/29 | 220 | 27/07/2020 | OWN/2020-21/P/26 | 32,300 | |||||||||
22/07/2020 | OWN/2020-21/R/30 | 110 | 27/07/2020 | OWN/2020-21/P/27 | 4,700 | |||||||||
22/07/2020 | OWN/2020-21/R/31 | 60 | 27/07/2020 | OWN/2020-21/P/28 | 3,460 | |||||||||
27/07/2020 | OWN/2020-21/R/43 | 2,000 | 27/07/2020 | OWN/2020-21/P/29 | 6,000 | |||||||||
29/07/2020 | OWN/2020-21/R/32 | 100 | 27/07/2020 | OWN/2020-21/P/30 | 3,000 | |||||||||
29/07/2020 | OWN/2020-21/R/33 | 100 | 28/07/2020 | OWN/2020-21/P/31 | 31,370 | |||||||||
29/07/2020 | OWN/2020-21/R/34 | 100 | 28/07/2020 | OWN/2020-21/P/32 | 4,453 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/26 | 1,500 | 29/07/2020 | FFC/2020-21/P/32 | 99,900 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/27 | 3,558 | 29/07/2020 | FFC/2020-21/P/33 | 99,000 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/28 | 1,110 | 29/07/2020 | FFC/2020-21/P/34 | 29,900 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/29 | 850 | 29/07/2020 | FFC/2020-21/P/35 | 99,600 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/30 | 5,553 | 29/07/2020 | FFC/2020-21/P/36 | 18,500 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/31 | 555 | 29/07/2020 | FFC/2020-21/P/37 | 48,000 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/32 | 980 | 31/07/2020 | FFC/2020-21/P/38 | 28,620 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/33 | 4,080 | 31/07/2020 | FFC/2020-21/P/39 | 10,450 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/34 | 2,776 | 31/07/2020 | FFC/2020-21/P/40 | 6,038 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/35 | 2,560 | 31/07/2020 | FFC/2020-21/P/41 | 2,160 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/36 | 2,790 | 31/07/2020 | FFC/2020-21/P/42 | 21,000 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/37 | 1,200 | 31/07/2020 | FFC/2020-21/P/43 | 38,292 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/38 | 1,443 | 31/07/2020 | FFC/2020-21/P/44 | 42,000 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/39 | 1,388 | 31/07/2020 | OWN/2020-21/P/33 | 34,870 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/40 | 400 | 31/07/2020 | OWN/2020-21/P/34 | 14,939 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/41 | 4,377 | 31/07/2020 | OWN/2020-21/P/35 | 13,404 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/42 | 404 | 31/07/2020 | OWN/2020-21/P/36 | 13,404 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/43 | 4,350 | 31/07/2020 | OWN/2020-21/P/37 | 7,210 | |||||||||
31/07/2020 | OWN/2020-21/P/38 | 3,570 | ||||||||||||
31/07/2020 | OWN/2020-21/P/39 | 3,742 | ||||||||||||
31/07/2020 | OWN/2020-21/P/40 | 35,350 | ||||||||||||
31/07/2020 | OWN/2020-21/P/41 | 99,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/42 | 1,800 | ||||||||||||
31/07/2020 | OWN/2020-21/P/43 | 2,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/44 | 46,725 | ||||||||||||
31/07/2020 | OWN/2020-21/P/45 | 40,036 | ||||||||||||
31/07/2020 | OWN/2020-21/P/46 | 10,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/47 | 7,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/48 | 525 | ||||||||||||
31/07/2020 | OWN/2020-21/P/49 | 4,320 | ||||||||||||
31/07/2020 | OWN/2020-21/P/50 | 2,590 | ||||||||||||
31/07/2020 | OWN/2020-21/P/51 | 8,250 | ||||||||||||
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