Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/2 | 69 | 05/08/2020 | SAS/2020-21/P/7 | 148,500 | |||||||||
01/08/2020 | OWN/2020-21/R/12 | 2,020 | 06/08/2020 | OWN/2020-21/P/50 | 750 | |||||||||
01/08/2020 | OWN/2020-21/R/13 | 300 | 06/08/2020 | OWN/2020-21/P/51 | 4,000 | |||||||||
01/08/2020 | OWN/2020-21/R/2 | 42 | 06/08/2020 | OWN/2020-21/P/52 | 5,000 | |||||||||
01/08/2020 | OWN/2020-21/R/34 | 1,675 | 06/08/2020 | OWN/2020-21/P/53 | 8,000 | |||||||||
01/08/2020 | OWN/2020-21/R/35 | 1,561 | 06/08/2020 | OWN/2020-21/P/58 | 150,800 | |||||||||
01/08/2020 | OWN/2020-21/R/37 | 18,275 | 07/08/2020 | OWN/2020-21/P/54 | 10,000 | |||||||||
01/08/2020 | OWN/2020-21/R/38 | 19,497 | 10/08/2020 | OWN/2020-21/P/55 | 1,141 | |||||||||
01/08/2020 | OWN/2020-21/R/4 | 85 | 11/08/2020 | SAS/2020-21/P/8 | 98,900 | |||||||||
01/08/2020 | SAS/2020-21/R/3 | 253,440 | 12/08/2020 | FFC/2020-21/P/45 | 42,000 | |||||||||
01/08/2020 | TSC/2020-21/R/3 | 7,802 | 15/08/2020 | TSC/2020-21/P/1 | 175,634 | |||||||||
05/08/2020 | OWN/2020-21/R/39 | 377,188 | 18/08/2020 | FFC/2020-21/P/46 | 8,000 | |||||||||
06/08/2020 | OWN/2020-21/R/40 | 34,100 | 18/08/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
06/08/2020 | OWN/2020-21/R/41 | 1,550 | 18/08/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
11/08/2020 | FFC/2020-21/R/1 | 18,501 | 18/08/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
21/08/2020 | OWN/2020-21/R/14 | 500 | 18/08/2020 | TSC/2020-21/P/5 | 12,000 | |||||||||
21/08/2020 | OWN/2020-21/R/15 | 100 | 18/08/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
18/08/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
18/08/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
18/08/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/56 | 1,675 | ||||||||||||
20/08/2020 | OWN/2020-21/P/57 | 2,400 | ||||||||||||
28/08/2020 | FFC/2020-21/P/47 | 60,000 | ||||||||||||
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