Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/2 | 4,308 | 01/08/2020 | MGNREGA/2020-21/P/3 | 47 | |||||||||
01/08/2020 | OWN/2020-21/R/54 | 5,760 | 01/08/2020 | OWN/2020-21/P/44 | 1,610 | |||||||||
01/08/2020 | OWN/2020-21/R/71 | 72,000 | 01/08/2020 | OWN/2020-21/P/45 | 460 | |||||||||
01/08/2020 | OWN/2020-21/R/72 | 1,774 | 01/08/2020 | OWN/2020-21/P/46 | 400 | |||||||||
01/08/2020 | OWN/2020-21/R/73 | 1,682 | 01/08/2020 | OWN/2020-21/P/47 | 1,600 | |||||||||
01/08/2020 | OWN/2020-21/R/74 | 24,000 | 01/08/2020 | OWN/2020-21/P/48 | 2,000 | |||||||||
02/08/2020 | OWN/2020-21/R/55 | 1,100 | 01/08/2020 | OWN/2020-21/P/58 | 7,000 | |||||||||
05/08/2020 | OWN/2020-21/R/56 | 3,600 | 01/08/2020 | OWN/2020-21/P/59 | 12,000 | |||||||||
06/08/2020 | OWN/2020-21/R/57 | 9,700 | 01/08/2020 | OWN/2020-21/P/60 | 12,000 | |||||||||
07/08/2020 | OWN/2020-21/R/44 | 2,172 | 05/08/2020 | OWN/2020-21/P/30 | 4,200 | |||||||||
07/08/2020 | OWN/2020-21/R/45 | 1,930 | 05/08/2020 | OWN/2020-21/P/31 | 7,241 | |||||||||
09/08/2020 | OWN/2020-21/R/58 | 500 | 05/08/2020 | OWN/2020-21/P/32 | 4,200 | |||||||||
10/08/2020 | OWN/2020-21/R/46 | 20 | 05/08/2020 | OWN/2020-21/P/33 | 9,000 | |||||||||
11/08/2020 | OWN/2020-21/R/47 | 795 | 05/08/2020 | OWN/2020-21/P/34 | 6,735 | |||||||||
11/08/2020 | OWN/2020-21/R/59 | 9,100 | 07/08/2020 | OWN/2020-21/P/35 | 840 | |||||||||
12/08/2020 | OWN/2020-21/R/48 | 6,280 | 07/08/2020 | OWN/2020-21/P/36 | 75 | |||||||||
12/08/2020 | OWN/2020-21/R/60 | 5,960 | 07/08/2020 | OWN/2020-21/P/37 | 250 | |||||||||
14/08/2020 | OWN/2020-21/R/49 | 20 | 07/08/2020 | OWN/2020-21/P/38 | 353 | |||||||||
23/08/2020 | OWN/2020-21/R/61 | 3,815 | 07/08/2020 | OWN/2020-21/P/42 | 880 | |||||||||
24/08/2020 | OWN/2020-21/R/50 | 310 | 20/08/2020 | FFC/2020-21/P/21 | 64,215 | |||||||||
26/08/2020 | OWN/2020-21/R/51 | 6,180 | 20/08/2020 | FFC/2020-21/P/22 | 33,000 | |||||||||
27/08/2020 | OWN/2020-21/R/52 | 2,135 | 20/08/2020 | FFC/2020-21/P/23 | 133,990 | |||||||||
31/08/2020 | OWN/2020-21/R/53 | 390 | 20/08/2020 | FFC/2020-21/P/24 | 66,000 | |||||||||
31/08/2020 | OWN/2020-21/R/62 | 2,900 | 20/08/2020 | OWN/2020-21/P/39 | 12,000 | |||||||||
20/08/2020 | OWN/2020-21/P/40 | 2,400 | ||||||||||||
20/08/2020 | OWN/2020-21/P/41 | 5,640 | ||||||||||||
24/08/2020 | OWN/2020-21/P/49 | 700 | ||||||||||||
24/08/2020 | OWN/2020-21/P/50 | 57,660 | ||||||||||||
24/08/2020 | OWN/2020-21/P/51 | 12,000 | ||||||||||||
30/08/2020 | OWN/2020-21/P/52 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/43 | 7,830 | ||||||||||||
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