Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/2 | 12 | 02/08/2020 | OWN/2020-21/P/53 | 3,000 | |||||||||
02/08/2020 | OWN/2020-21/R/39 | 131 | 02/08/2020 | OWN/2020-21/P/54 | 1,800 | |||||||||
02/08/2020 | OWN/2020-21/R/40 | 350 | 02/08/2020 | OWN/2020-21/P/55 | 1,500 | |||||||||
02/08/2020 | STS/2020-21/R/5 | 379,408 | 02/08/2020 | OWN/2020-21/P/56 | 900 | |||||||||
02/08/2020 | STS/2020-21/R/6 | 11,080 | 02/08/2020 | OWN/2020-21/P/57 | 6,418 | |||||||||
03/08/2020 | STS/2020-21/R/7 | 576 | 02/08/2020 | STS/2020-21/P/18 | 10,684 | |||||||||
07/08/2020 | OWN/2020-21/R/14 | 22,200 | 02/08/2020 | STS/2020-21/P/19 | 16,022 | |||||||||
18/08/2020 | XVFC/2020-21/R/1 | 347,063 | 02/08/2020 | STS/2020-21/P/21 | 26,703 | |||||||||
26/08/2020 | MGNREGA/2020-21/R/3 | 2,104 | 02/08/2020 | STS/2020-21/P/22 | 17,805 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 6,031 | 02/08/2020 | STS/2020-21/P/23 | 8,620 | |||||||||
31/08/2020 | OWN/2020-21/R/18 | 11 | 04/08/2020 | STS/2020-21/P/25 | 249,486 | |||||||||
31/08/2020 | OWN/2020-21/R/21 | 126 | 04/08/2020 | STS/2020-21/P/26 | 29.5 | |||||||||
31/08/2020 | OWN/2020-21/R/22 | 55 | 05/08/2020 | STS/2020-21/P/27 | 5.9 | |||||||||
31/08/2020 | STS/2020-21/R/1 | 750 | 06/08/2020 | FFC/2020-21/P/24 | 25,537 | |||||||||
06/08/2020 | STS/2020-21/P/28 | 2.95 | ||||||||||||
14/08/2020 | OWN/2020-21/P/26 | 1,600 | ||||||||||||
14/08/2020 | OWN/2020-21/P/32 | 4,050 | ||||||||||||
19/08/2020 | OWN/2020-21/P/18 | 500 | ||||||||||||
24/08/2020 | OWN/2020-21/P/28 | 1,000 | ||||||||||||
28/08/2020 | FFC/2020-21/P/22 | 6,003 | ||||||||||||
28/08/2020 | STS/2020-21/P/29 | 17,238 | ||||||||||||
31/08/2020 | OWN/2020-21/P/29 | 4,015 | ||||||||||||
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