Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | PYKKA/2020-21/R/1 | 45 | 04/08/2020 | NRDWSP/2020-21/P/1 | 771,000 | |||||||||
01/08/2020 | STS/2020-21/R/1 | 21 | 04/08/2020 | NRDWSP/2020-21/P/2 | 23,850 | |||||||||
03/08/2020 | OWN/2020-21/R/60 | 4,000 | 04/08/2020 | OWN/2020-21/P/59 | 13,800 | |||||||||
05/08/2020 | OWN/2020-21/R/61 | 2,636 | 04/08/2020 | OWN/2020-21/P/60 | 12,696 | |||||||||
05/08/2020 | OWN/2020-21/R/62 | 600 | 04/08/2020 | OWN/2020-21/P/62 | 5,000 | |||||||||
05/08/2020 | OWN/2020-21/R/80 | 183 | 05/08/2020 | OWN/2020-21/P/63 | 6,000 | |||||||||
06/08/2020 | OWN/2020-21/R/76 | 183 | 05/08/2020 | OWN/2020-21/P/64 | 18,000 | |||||||||
06/08/2020 | OWN/2020-21/R/79 | 442 | 05/08/2020 | OWN/2020-21/P/65 | 6,896 | |||||||||
06/08/2020 | OWN/2020-21/R/82 | 442 | 05/08/2020 | OWN/2020-21/P/66 | 40,000 | |||||||||
06/08/2020 | PYKKA/2020-21/R/2 | 21 | 05/08/2020 | OWN/2020-21/P/67 | 112,400 | |||||||||
07/08/2020 | OWN/2020-21/R/63 | 2,578 | 05/08/2020 | OWN/2020-21/P/68 | 38,000 | |||||||||
08/08/2020 | OWN/2020-21/R/64 | 5,430 | 05/08/2020 | OWN/2020-21/P/69 | 17,700 | |||||||||
11/08/2020 | OWN/2020-21/R/65 | 4,400 | 15/08/2020 | NRDWSP/2020-21/P/3 | 63 | |||||||||
12/08/2020 | OWN/2020-21/R/66 | 2,142 | 20/08/2020 | MGNREGA/2020-21/P/7 | 17 | |||||||||
14/08/2020 | OWN/2020-21/R/67 | 20,932 | 29/08/2020 | OWN/2020-21/P/70 | 8,360 | |||||||||
14/08/2020 | OWN/2020-21/R/68 | 3,840 | ||||||||||||
15/08/2020 | NRDWSP/2020-21/R/2 | 26 | ||||||||||||
15/08/2020 | NRDWSP/2020-21/R/3 | 26 | ||||||||||||
15/08/2020 | OWN/2020-21/R/77 | 91 | ||||||||||||
15/08/2020 | STS/2020-21/R/2 | 21 | ||||||||||||
15/08/2020 | STS/2020-21/R/3 | 21 | ||||||||||||
17/08/2020 | OWN/2020-21/R/83 | 1,779 | ||||||||||||
20/08/2020 | MGNREGA/2020-21/R/4 | 215 | ||||||||||||
20/08/2020 | MGNREGA/2020-21/R/5 | 215 | ||||||||||||
20/08/2020 | MGNREGA/2020-21/R/6 | 11,136 | ||||||||||||
20/08/2020 | OWN/2020-21/R/84 | 4,391 | ||||||||||||
21/08/2020 | OWN/2020-21/R/85 | 5,643 | ||||||||||||
21/08/2020 | OWN/2020-21/R/86 | 4,000 | ||||||||||||
21/08/2020 | OWN/2020-21/R/94 | 1,250 | ||||||||||||
25/08/2020 | OWN/2020-21/R/95 | 2,140 | ||||||||||||
26/08/2020 | OWN/2020-21/R/87 | 3,068 | ||||||||||||
26/08/2020 | OWN/2020-21/R/88 | 6,368 | ||||||||||||
27/08/2020 | OWN/2020-21/R/89 | 609 | ||||||||||||
27/08/2020 | OWN/2020-21/R/90 | 2,500 | ||||||||||||
29/08/2020 | OWN/2020-21/R/91 | 2,884 | ||||||||||||
29/08/2020 | OWN/2020-21/R/96 | 690 | ||||||||||||
31/08/2020 | OWN/2020-21/R/92 | 2,184 | ||||||||||||
31/08/2020 | OWN/2020-21/R/93 | 150 | ||||||||||||
31/08/2020 | OWN/2020-21/R/97 | 200 | ||||||||||||
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