Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/4 | 708 | 01/07/2020 | MGNREGA/2020-21/P/7 | 71,880 | 22/07/2020 | OWN/2020-21/C/10 | 20,000 | ||||||
15/07/2020 | OWN/2020-21/R/171 | 14,532 | 15/07/2020 | OWN/2020-21/P/68 | 20,000 | 29/07/2020 | OWN/2020-21/C/1 | 4,000 | ||||||
15/07/2020 | OWN/2020-21/R/172 | 103,098 | 15/07/2020 | OWN/2020-21/P/69 | 49,500 | 29/07/2020 | OWN/2020-21/C/11 | 4,000 | ||||||
15/07/2020 | OWN/2020-21/R/173 | 2,000 | 15/07/2020 | OWN/2020-21/P/70 | 29,500 | 29/07/2020 | OWN/2020-21/C/33 | 15,000 | ||||||
20/07/2020 | OWN/2020-21/R/174 | 5,910 | 20/07/2020 | OWN/2020-21/P/71 | 78,986 | |||||||||
20/07/2020 | OWN/2020-21/R/175 | 13,600 | 22/07/2020 | OWN/2020-21/P/72 | 47 | |||||||||
20/07/2020 | OWN/2020-21/R/176 | 20,160 | 22/07/2020 | OWN/2020-21/P/73 | 15,500 | |||||||||
22/07/2020 | OWN/2020-21/R/177 | 420 | 22/07/2020 | OWN/2020-21/P/74 | 564 | |||||||||
22/07/2020 | OWN/2020-21/R/178 | 420 | 23/07/2020 | OWN/2020-21/P/1 | 4,500 | |||||||||
22/07/2020 | OWN/2020-21/R/179 | 1,336 | 23/07/2020 | OWN/2020-21/P/2 | 6,300 | |||||||||
22/07/2020 | OWN/2020-21/R/180 | 25,316 | 23/07/2020 | OWN/2020-21/P/3 | 2,000 | |||||||||
22/07/2020 | OWN/2020-21/R/181 | 8,572 | 24/07/2020 | FFC/2020-21/P/12 | 8,500 | |||||||||
23/07/2020 | OWN/2020-21/R/1 | 600 | 29/07/2020 | OWN/2020-21/P/4 | 3,000 | |||||||||
23/07/2020 | OWN/2020-21/R/10 | 200 | 29/07/2020 | OWN/2020-21/P/75 | 3,000 | |||||||||
23/07/2020 | OWN/2020-21/R/11 | 500 | 29/07/2020 | OWN/2020-21/P/76 | 10,000 | |||||||||
23/07/2020 | OWN/2020-21/R/12 | 500 | 29/07/2020 | OWN/2020-21/P/77 | 6,500 | |||||||||
23/07/2020 | OWN/2020-21/R/13 | 600 | 29/07/2020 | OWN/2020-21/P/78 | 1,165 | |||||||||
23/07/2020 | OWN/2020-21/R/14 | 600 | ||||||||||||
23/07/2020 | OWN/2020-21/R/15 | 600 | ||||||||||||
23/07/2020 | OWN/2020-21/R/16 | 600 | ||||||||||||
23/07/2020 | OWN/2020-21/R/17 | 400 | ||||||||||||
23/07/2020 | OWN/2020-21/R/18 | 500 | ||||||||||||
23/07/2020 | OWN/2020-21/R/19 | 600 | ||||||||||||
23/07/2020 | OWN/2020-21/R/2 | 100 | ||||||||||||
23/07/2020 | OWN/2020-21/R/3 | 500 | ||||||||||||
23/07/2020 | OWN/2020-21/R/4 | 500 | ||||||||||||
23/07/2020 | OWN/2020-21/R/5 | 500 | ||||||||||||
23/07/2020 | OWN/2020-21/R/6 | 1,800 | ||||||||||||
23/07/2020 | OWN/2020-21/R/7 | 2,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/8 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/9 | 700 | ||||||||||||
29/07/2020 | OWN/2020-21/R/182 | 1,060 | ||||||||||||
29/07/2020 | OWN/2020-21/R/183 | 1,763 | ||||||||||||
29/07/2020 | OWN/2020-21/R/184 | 1,060 | ||||||||||||
29/07/2020 | OWN/2020-21/R/185 | 532 | ||||||||||||
29/07/2020 | OWN/2020-21/R/186 | 1,500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/187 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/188 | 250 | ||||||||||||
29/07/2020 | OWN/2020-21/R/20 | 800 | ||||||||||||
29/07/2020 | OWN/2020-21/R/21 | 800 | ||||||||||||
29/07/2020 | OWN/2020-21/R/22 | 400 | ||||||||||||
29/07/2020 | OWN/2020-21/R/23 | 400 | ||||||||||||
29/07/2020 | OWN/2020-21/R/24 | 400 | ||||||||||||
29/07/2020 | OWN/2020-21/R/25 | 400 | ||||||||||||
29/07/2020 | OWN/2020-21/R/26 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/27 | 400 | ||||||||||||
29/07/2020 | OWN/2020-21/R/28 | 700 | ||||||||||||
29/07/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/30 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/31 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/32 | 400 | ||||||||||||
29/07/2020 | OWN/2020-21/R/33 | 300 | ||||||||||||
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