Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/2 | 103 | 01/08/2020 | TSC/2020-21/P/4 | 24,000 | |||||||||
01/08/2020 | OWN/2020-21/R/42 | 200 | 08/08/2020 | FFC/2020-21/P/11 | 8,000 | |||||||||
01/08/2020 | OWN/2020-21/R/74 | 1,951 | 08/08/2020 | OWN/2020-21/P/40 | 4,913 | |||||||||
01/08/2020 | OWN/2020-21/R/75 | 240 | 11/08/2020 | OWN/2020-21/P/27 | 2,000 | |||||||||
01/08/2020 | OWN/2020-21/R/76 | 190 | 13/08/2020 | OWN/2020-21/P/28 | 6,750 | |||||||||
01/08/2020 | OWN/2020-21/R/77 | 450 | 13/08/2020 | OWN/2020-21/P/29 | 28,130 | |||||||||
04/08/2020 | TSC/2020-21/R/6 | 10,000 | 21/08/2020 | OWN/2020-21/P/41 | 2,600 | |||||||||
08/08/2020 | OWN/2020-21/R/78 | 639 | 26/08/2020 | OWN/2020-21/P/30 | 2,000 | |||||||||
08/08/2020 | OWN/2020-21/R/79 | 120 | 26/08/2020 | OWN/2020-21/P/42 | 1,320 | |||||||||
08/08/2020 | OWN/2020-21/R/80 | 70 | 26/08/2020 | OWN/2020-21/P/43 | 500 | |||||||||
11/08/2020 | OWN/2020-21/R/53 | 2,170 | ||||||||||||
13/08/2020 | OWN/2020-21/R/54 | 1,045 | ||||||||||||
15/08/2020 | OWN/2020-21/R/43 | 1,900 | ||||||||||||
15/08/2020 | OWN/2020-21/R/81 | 3,687 | ||||||||||||
15/08/2020 | OWN/2020-21/R/82 | 540 | ||||||||||||
15/08/2020 | OWN/2020-21/R/83 | 490 | ||||||||||||
21/08/2020 | OWN/2020-21/R/44 | 2,200 | ||||||||||||
21/08/2020 | OWN/2020-21/R/84 | 4,900 | ||||||||||||
21/08/2020 | OWN/2020-21/R/85 | 860 | ||||||||||||
21/08/2020 | OWN/2020-21/R/86 | 700 | ||||||||||||
26/08/2020 | OWN/2020-21/R/45 | 1,300 | ||||||||||||
26/08/2020 | OWN/2020-21/R/46 | 282 | ||||||||||||
26/08/2020 | OWN/2020-21/R/56 | 1,705 | ||||||||||||
26/08/2020 | OWN/2020-21/R/87 | 6,223 | ||||||||||||
26/08/2020 | OWN/2020-21/R/88 | 380 | ||||||||||||
26/08/2020 | OWN/2020-21/R/89 | 380 | ||||||||||||
28/08/2020 | OWN/2020-21/R/55 | 3,260 | ||||||||||||
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