Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/9 | 77 | 02/07/2020 | OWN/2020-21/P/44 | 435,986 | |||||||||
02/07/2020 | OWN/2020-21/R/7 | 41,108 | 02/07/2020 | OWN/2020-21/P/45 | 20,000 | |||||||||
06/07/2020 | SAS/2020-21/R/1 | 435,986 | 02/07/2020 | OWN/2020-21/P/46 | 20,800 | |||||||||
30/07/2020 | OWN/2020-21/R/8 | 1,823 | 02/07/2020 | OWN/2020-21/P/47 | 308 | |||||||||
06/07/2020 | OWN/2020-21/P/48 | 78,750 | ||||||||||||
06/07/2020 | OWN/2020-21/P/49 | 153,450 | ||||||||||||
06/07/2020 | OWN/2020-21/P/50 | 264,600 | ||||||||||||
06/07/2020 | OWN/2020-21/P/51 | 48,700 | ||||||||||||
06/07/2020 | OWN/2020-21/P/52 | 48,800 | ||||||||||||
06/07/2020 | OWN/2020-21/P/55 | 11,576 | ||||||||||||
13/07/2020 | OWN/2020-21/P/241 | 11,576 | ||||||||||||
13/07/2020 | OWN/2020-21/P/242 | 23,339 | ||||||||||||
13/07/2020 | OWN/2020-21/P/243 | 15,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/244 | 12,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/245 | 10,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/14 | 31,742 | ||||||||||||
29/07/2020 | FFC/2020-21/P/15 | 13,098 | ||||||||||||
29/07/2020 | FFC/2020-21/P/16 | 56,500 | ||||||||||||
29/07/2020 | FFC/2020-21/P/17 | 45,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/60 | 1,754 | ||||||||||||
30/07/2020 | OWN/2020-21/P/61 | 69 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/5 | 20 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/6 | 3.6 | ||||||||||||
31/07/2020 | OWN/2020-21/P/246 | 15,000 | ||||||||||||
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