Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/4 | 639 | 01/08/2020 | OWN/2020-21/P/84 | 10,300 | |||||||||
01/08/2020 | MGNREGA/2020-21/R/5 | 52 | 01/08/2020 | OWN/2020-21/P/85 | 8,100 | |||||||||
01/08/2020 | OWN/2020-21/R/42 | 100 | 01/08/2020 | OWN/2020-21/P/87 | 850 | |||||||||
06/08/2020 | OWN/2020-21/R/43 | 150 | 01/08/2020 | OWN/2020-21/P/88 | 300 | |||||||||
07/08/2020 | FFC/2020-21/R/3 | 1,812 | 01/08/2020 | OWN/2020-21/P/89 | 600 | |||||||||
07/08/2020 | FFC/2020-21/R/4 | 1,061 | 05/08/2020 | OWN/2020-21/P/90 | 132,800 | |||||||||
14/08/2020 | OWN/2020-21/R/44 | 560 | 06/08/2020 | OWN/2020-21/P/91 | 1,200 | |||||||||
17/08/2020 | OWN/2020-21/R/45 | 1,100 | 06/08/2020 | OWN/2020-21/P/92 | 56,528 | |||||||||
17/08/2020 | OWN/2020-21/R/46 | 1,100 | 14/08/2020 | OWN/2020-21/P/86 | 2,000 | |||||||||
20/08/2020 | OWN/2020-21/R/41 | 600 | 14/08/2020 | OWN/2020-21/P/93 | 2,400 | |||||||||
20/08/2020 | OWN/2020-21/R/47 | 100 | 14/08/2020 | OWN/2020-21/P/94 | 1,400 | |||||||||
20/08/2020 | OWN/2020-21/R/48 | 100 | 17/08/2020 | OWN/2020-21/P/95 | 800 | |||||||||
25/08/2020 | OWN/2020-21/R/49 | 1,395 | 18/08/2020 | OWN/2020-21/P/96 | 900 | |||||||||
25/08/2020 | OWN/2020-21/R/50 | 1,314 | 18/08/2020 | OWN/2020-21/P/97 | 800 | |||||||||
29/08/2020 | OWN/2020-21/R/51 | 6,573 | 18/08/2020 | OWN/2020-21/P/98 | 1,000 | |||||||||
29/08/2020 | OWN/2020-21/R/52 | 402 | 20/08/2020 | OWN/2020-21/P/100 | 300 | |||||||||
29/08/2020 | TSC/2020-21/R/7 | 1 | 20/08/2020 | OWN/2020-21/P/101 | 600 | |||||||||
31/08/2020 | OWN/2020-21/R/53 | 140 | 20/08/2020 | OWN/2020-21/P/99 | 200 | |||||||||
25/08/2020 | OWN/2020-21/P/102 | 400 | ||||||||||||
29/08/2020 | OWN/2020-21/P/103 | 22,088 | ||||||||||||
29/08/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
29/08/2020 | TSC/2020-21/P/10 | 12,000 | ||||||||||||
29/08/2020 | TSC/2020-21/P/11 | 12,000 | ||||||||||||
29/08/2020 | TSC/2020-21/P/12 | 1.3 | ||||||||||||
29/08/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
29/08/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
29/08/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
29/08/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
29/08/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
29/08/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
29/08/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
29/08/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
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