Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | MGNREGA/2020-21/R/4 | 7,033 | 01/08/2020 | MGNREGA/2020-21/P/5 | 15 | |||||||||
18/08/2020 | OWN/2020-21/R/30 | 197 | 01/08/2020 | MGNREGA/2020-21/P/6 | 2.7 | |||||||||
18/08/2020 | TSC/2020-21/R/6 | 24,000 | 10/08/2020 | MGNREGA/2020-21/P/7 | 2,500 | |||||||||
27/08/2020 | OWN/2020-21/R/31 | 200 | 12/08/2020 | OWN/2020-21/P/88 | 3,000 | |||||||||
31/08/2020 | OWN/2020-21/R/29 | 1,350 | 13/08/2020 | MGNREGA/2020-21/P/8 | 7,033 | |||||||||
31/08/2020 | OWN/2020-21/R/32 | 1,577 | 13/08/2020 | OWN/2020-21/P/100 | 768 | |||||||||
31/08/2020 | OWN/2020-21/R/33 | 115 | 13/08/2020 | OWN/2020-21/P/101 | 72 | |||||||||
31/08/2020 | OWN/2020-21/R/34 | 40 | 13/08/2020 | OWN/2020-21/P/89 | 555 | |||||||||
13/08/2020 | OWN/2020-21/P/90 | 600 | ||||||||||||
13/08/2020 | OWN/2020-21/P/91 | 200 | ||||||||||||
13/08/2020 | OWN/2020-21/P/92 | 330 | ||||||||||||
13/08/2020 | OWN/2020-21/P/93 | 200 | ||||||||||||
13/08/2020 | OWN/2020-21/P/94 | 135 | ||||||||||||
13/08/2020 | OWN/2020-21/P/95 | 40 | ||||||||||||
13/08/2020 | OWN/2020-21/P/96 | 300 | ||||||||||||
13/08/2020 | OWN/2020-21/P/97 | 300 | ||||||||||||
13/08/2020 | OWN/2020-21/P/98 | 300 | ||||||||||||
13/08/2020 | OWN/2020-21/P/99 | 400 | ||||||||||||
18/08/2020 | OWN/2020-21/P/102 | 52 | ||||||||||||
18/08/2020 | STS/2020-21/P/5 | 1,557 | ||||||||||||
21/08/2020 | TSC/2020-21/P/12 | 12,000 | ||||||||||||
21/08/2020 | TSC/2020-21/P/13 | 12,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/103 | 200 | ||||||||||||
31/08/2020 | OWN/2020-21/P/104 | 486 | ||||||||||||
31/08/2020 | OWN/2020-21/P/105 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/P/106 | 100 | ||||||||||||
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