Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/2 | 13 | 04/08/2020 | OWN/2020-21/P/32 | 7,850 | 13/08/2020 | OWN/2020-21/C/7 | 20 | ||||||
12/08/2020 | OWN/2020-21/R/70 | 425 | 06/08/2020 | OWN/2020-21/P/35 | 39,200 | |||||||||
13/08/2020 | OWN/2020-21/R/71 | 1,764 | 10/08/2020 | OWN/2020-21/P/36 | 9,700 | |||||||||
13/08/2020 | OWN/2020-21/R/72 | 110 | 10/08/2020 | OWN/2020-21/P/37 | 7,375 | |||||||||
13/08/2020 | OWN/2020-21/R/73 | 110 | 10/08/2020 | OWN/2020-21/P/38 | 3 | |||||||||
13/08/2020 | OWN/2020-21/R/74 | 46 | 12/08/2020 | OWN/2020-21/P/39 | 9,150 | |||||||||
13/08/2020 | OWN/2020-21/R/75 | 500 | 12/08/2020 | OWN/2020-21/P/40 | 850 | |||||||||
13/08/2020 | OWN/2020-21/R/76 | 500 | 12/08/2020 | OWN/2020-21/P/41 | 1,000 | |||||||||
13/08/2020 | OWN/2020-21/R/77 | 60 | 12/08/2020 | OWN/2020-21/P/42 | 1,200 | |||||||||
20/08/2020 | OWN/2020-21/R/78 | 466 | 12/08/2020 | OWN/2020-21/P/43 | 3,000 | |||||||||
25/08/2020 | OWN/2020-21/R/79 | 673 | 13/08/2020 | OWN/2020-21/P/44 | 42 | |||||||||
25/08/2020 | OWN/2020-21/R/80 | 5,374 | 18/08/2020 | OWN/2020-21/P/45 | 8,040 | |||||||||
20/08/2020 | OWN/2020-21/P/33 | 9,650 | ||||||||||||
20/08/2020 | OWN/2020-21/P/34 | 932 | ||||||||||||
20/08/2020 | OWN/2020-21/P/46 | 4,650 | ||||||||||||
20/08/2020 | OWN/2020-21/P/47 | 8,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/48 | 8,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/18 | 94,830 | ||||||||||||
24/08/2020 | OWN/2020-21/P/49 | 3,500 | ||||||||||||
27/08/2020 | FFC/2020-21/P/19 | 31,350 | ||||||||||||
28/08/2020 | OWN/2020-21/P/50 | 6,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/20 | 5,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/51 | 1,050 | ||||||||||||
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