Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/28 | 200 | 03/08/2020 | MGNREGA/2020-21/P/4 | 3,525 | |||||||||
10/08/2020 | OWN/2020-21/R/29 | 62 | 03/08/2020 | OWN/2020-21/P/12 | 27,500 | |||||||||
11/08/2020 | OWN/2020-21/R/30 | 200 | 03/08/2020 | OWN/2020-21/P/13 | 21.26 | |||||||||
11/08/2020 | OWN/2020-21/R/31 | 187 | 14/08/2020 | OWN/2020-21/P/14 | 400 | |||||||||
13/08/2020 | OWN/2020-21/R/32 | 591 | 14/08/2020 | OWN/2020-21/P/15 | 350 | |||||||||
13/08/2020 | OWN/2020-21/R/33 | 98 | 16/08/2020 | MGNREGA/2020-21/P/6 | 17.7 | |||||||||
15/08/2020 | MGNREGA/2020-21/R/4 | 870.87 | 17/08/2020 | MGNREGA/2020-21/P/7 | 10,805.83 | |||||||||
21/08/2020 | OWN/2020-21/R/34 | 296 | 17/08/2020 | OWN/2020-21/P/16 | 15,654 | |||||||||
21/08/2020 | OWN/2020-21/R/35 | 103 | 19/08/2020 | OWN/2020-21/P/17 | 7,127 | |||||||||
21/08/2020 | OWN/2020-21/R/36 | 60 | 23/08/2020 | OWN/2020-21/P/18 | 680 | |||||||||
24/08/2020 | OWN/2020-21/R/37 | 155 | 28/08/2020 | OWN/2020-21/P/19 | 4,000 | |||||||||
27/08/2020 | OWN/2020-21/R/38 | 179 | 31/08/2020 | FFC/2020-21/P/18 | 20,000 | |||||||||
27/08/2020 | OWN/2020-21/R/39 | 773 | 31/08/2020 | FFC/2020-21/P/19 | 1,260 | |||||||||
27/08/2020 | OWN/2020-21/R/40 | 305 | 31/08/2020 | FFC/2020-21/P/20 | 1,800 | |||||||||
27/08/2020 | OWN/2020-21/R/41 | 636 | ||||||||||||
27/08/2020 | OWN/2020-21/R/42 | 297 | ||||||||||||
27/08/2020 | OWN/2020-21/R/43 | 86 | ||||||||||||
28/08/2020 | OWN/2020-21/R/44 | 1,459 | ||||||||||||
28/08/2020 | OWN/2020-21/R/45 | 754 | ||||||||||||
28/08/2020 | OWN/2020-21/R/46 | 164 | ||||||||||||
28/08/2020 | OWN/2020-21/R/47 | 2,473 | ||||||||||||
28/08/2020 | OWN/2020-21/R/48 | 142 | ||||||||||||
28/08/2020 | OWN/2020-21/R/49 | 280 | ||||||||||||
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