Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/9 | 255,078 | 01/07/2020 | OWN/2020-21/P/65 | 8,893 | |||||||||
02/07/2020 | MGNREGA/2020-21/R/10 | 2,000 | 01/07/2020 | OWN/2020-21/P/66 | 8,893 | |||||||||
02/07/2020 | MGNREGA/2020-21/P/14 | 160,622 | ||||||||||||
02/07/2020 | MGNREGA/2020-21/P/15 | 32,230 | ||||||||||||
02/07/2020 | MGNREGA/2020-21/P/16 | 19,967 | ||||||||||||
03/07/2020 | MGNREGA/2020-21/P/17 | 12,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/67 | 13,601 | ||||||||||||
03/07/2020 | OWN/2020-21/P/68 | 2,818 | ||||||||||||
03/07/2020 | OWN/2020-21/P/69 | 4,379 | ||||||||||||
03/07/2020 | OWN/2020-21/P/70 | 3,600 | ||||||||||||
03/07/2020 | OWN/2020-21/P/71 | 5,250 | ||||||||||||
10/07/2020 | OWN/2020-21/P/73 | 1,155 | ||||||||||||
10/07/2020 | OWN/2020-21/P/74 | 3,767 | ||||||||||||
10/07/2020 | OWN/2020-21/P/75 | 60 | ||||||||||||
10/07/2020 | OWN/2020-21/P/76 | 2,392 | ||||||||||||
10/07/2020 | OWN/2020-21/P/77 | 10,660 | ||||||||||||
10/07/2020 | OWN/2020-21/P/78 | 890 | ||||||||||||
10/07/2020 | OWN/2020-21/P/79 | 73,513 | ||||||||||||
10/07/2020 | OWN/2020-21/P/80 | 3,767 | ||||||||||||
10/07/2020 | OWN/2020-21/P/81 | 14,525 | ||||||||||||
10/07/2020 | OWN/2020-21/P/82 | 7,800 | ||||||||||||
10/07/2020 | OWN/2020-21/P/83 | 66,991 | ||||||||||||
10/07/2020 | OWN/2020-21/P/84 | 68,192 | ||||||||||||
10/07/2020 | OWN/2020-21/P/85 | 123,198 | ||||||||||||
13/07/2020 | OWN/2020-21/P/86 | 25,500 | ||||||||||||
13/07/2020 | OWN/2020-21/P/88 | 1,808 | ||||||||||||
14/07/2020 | OWN/2020-21/P/87 | 30,722 | ||||||||||||
14/07/2020 | OWN/2020-21/P/89 | 14,186 | ||||||||||||
14/07/2020 | OWN/2020-21/P/90 | 154,923 | ||||||||||||
21/07/2020 | MGNREGA/2020-21/P/18 | 1,886 | ||||||||||||
21/07/2020 | OWN/2020-21/P/32 | 265,426 | ||||||||||||
21/07/2020 | OWN/2020-21/P/7 | 34,500 | ||||||||||||
21/07/2020 | OWN/2020-21/P/72 | 36,785 | ||||||||||||
21/07/2020 | OWN/2020-21/P/91 | 12,490 | ||||||||||||
21/07/2020 | OWN/2020-21/P/92 | 11,905 | ||||||||||||
29/07/2020 | OWN/2020-21/P/93 | 22,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/94 | 273,672 | ||||||||||||
30/07/2020 | OWN/2020-21/P/95 | 166,881 | ||||||||||||
30/07/2020 | OWN/2020-21/P/96 | 325,163 | ||||||||||||
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