Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/2 | 5 | 01/08/2020 | OWN/2020-21/P/15 | 53,536 | |||||||||
01/08/2020 | OWN/2020-21/R/25 | 27 | 01/08/2020 | OWN/2020-21/P/16 | 27,150 | |||||||||
01/08/2020 | OWN/2020-21/R/26 | 2,000 | 01/08/2020 | OWN/2020-21/P/17 | 6,390 | |||||||||
01/08/2020 | OWN/2020-21/R/27 | 9,140 | 01/08/2020 | OWN/2020-21/P/18 | 27,717 | |||||||||
01/08/2020 | OWN/2020-21/R/29 | 500 | 01/08/2020 | TSC/2020-21/P/6 | 48,000 | |||||||||
01/08/2020 | OWN/2020-21/R/30 | 3,309 | 12/08/2020 | MGNREGA/2020-21/P/2 | 11 | |||||||||
01/08/2020 | OWN/2020-21/R/31 | 9,739 | 12/08/2020 | TSC/2020-21/P/7 | 4,900 | |||||||||
07/08/2020 | OWN/2020-21/R/24 | 294,689 | 31/08/2020 | MGNREGA/2020-21/P/3 | 4,753 | |||||||||
07/08/2020 | OWN/2020-21/R/32 | 1,000 | 31/08/2020 | OWN/2020-21/P/10 | 160,415 | |||||||||
12/08/2020 | MGNREGA/2020-21/R/3 | 4,753 | 31/08/2020 | OWN/2020-21/P/11 | 50,400 | |||||||||
31/08/2020 | OWN/2020-21/R/28 | 5,700 | 31/08/2020 | OWN/2020-21/P/12 | 62,600 | |||||||||
31/08/2020 | OWN/2020-21/R/33 | 12,158 | 31/08/2020 | OWN/2020-21/P/13 | 59,900 | |||||||||
31/08/2020 | OWN/2020-21/P/14 | 66,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/19 | 16,709 | ||||||||||||
31/08/2020 | TSC/2020-21/P/5 | 36,000 | ||||||||||||
31/08/2020 | TSC/2020-21/P/8 | 15,100 | ||||||||||||
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