Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/1 | 27,391 | 01/08/2020 | MGNREGA/2020-21/P/1 | 27,271 | 01/08/2020 | OWN/2020-21/C/86 | 500 | ||||||
25/08/2020 | OWN/2020-21/R/103 | 9,655 | 01/08/2020 | OWN/2020-21/P/36 | 13,000 | 25/08/2020 | OWN/2020-21/C/62 | 4,500 | ||||||
25/08/2020 | OWN/2020-21/R/104 | 970 | 01/08/2020 | OWN/2020-21/P/62 | 17,710 | 25/08/2020 | OWN/2020-21/C/74 | 14,340 | ||||||
25/08/2020 | OWN/2020-21/R/105 | 3,650 | 03/08/2020 | OWN/2020-21/P/37 | 5,250 | 28/08/2020 | OWN/2020-21/C/63 | 3,050 | ||||||
25/08/2020 | OWN/2020-21/R/106 | 65 | 03/08/2020 | OWN/2020-21/P/66 | 5,000 | 28/08/2020 | OWN/2020-21/C/75 | 4,876 | ||||||
25/08/2020 | OWN/2020-21/R/142 | 1,000 | 07/08/2020 | FFC/2020-21/P/13 | 42,800 | |||||||||
25/08/2020 | OWN/2020-21/R/143 | 3,500 | 10/08/2020 | OWN/2020-21/P/38 | 2,380 | |||||||||
28/08/2020 | OWN/2020-21/R/107 | 3,961 | 10/08/2020 | OWN/2020-21/P/39 | 700 | |||||||||
28/08/2020 | OWN/2020-21/R/108 | 420 | 20/08/2020 | OWN/2020-21/P/40 | 1,750 | |||||||||
28/08/2020 | OWN/2020-21/R/109 | 365 | 20/08/2020 | OWN/2020-21/P/41 | 2,000 | |||||||||
28/08/2020 | OWN/2020-21/R/110 | 130 | 20/08/2020 | OWN/2020-21/P/42 | 6,000 | |||||||||
28/08/2020 | OWN/2020-21/R/144 | 750 | 25/08/2020 | OWN/2020-21/P/43 | 7,500 | |||||||||
28/08/2020 | OWN/2020-21/R/145 | 780 | 25/08/2020 | OWN/2020-21/P/44 | 9,800 | |||||||||
28/08/2020 | OWN/2020-21/R/146 | 1,600 | 27/08/2020 | OWN/2020-21/P/45 | 24,000 | |||||||||
27/08/2020 | OWN/2020-21/P/46 | 21,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/47 | 800 | ||||||||||||
27/08/2020 | OWN/2020-21/P/48 | 6 | ||||||||||||
28/08/2020 | FFC/2020-21/P/10 | 9,811 | ||||||||||||
28/08/2020 | OWN/2020-21/P/63 | 1,100 | ||||||||||||
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