Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/3 | 135 | 01/08/2020 | STS/2020-21/P/13 | 236 | |||||||||
01/08/2020 | STS/2020-21/R/9 | 749 | 05/08/2020 | OWN/2020-21/P/22 | 118 | |||||||||
05/08/2020 | OWN/2020-21/R/19 | 38,407 | 05/08/2020 | OWN/2020-21/P/23 | 118 | |||||||||
05/08/2020 | OWN/2020-21/R/20 | 37,286 | 11/08/2020 | OWN/2020-21/P/24 | 1,100 | |||||||||
17/08/2020 | OWN/2020-21/R/18 | 7,997 | 11/08/2020 | OWN/2020-21/P/25 | 5,000 | |||||||||
11/08/2020 | OWN/2020-21/P/26 | 8,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/27 | 75,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/28 | 4,250 | ||||||||||||
11/08/2020 | OWN/2020-21/P/29 | 1,300 | ||||||||||||
16/08/2020 | OWN/2020-21/P/30 | 1,754 | ||||||||||||
16/08/2020 | OWN/2020-21/P/31 | 7,500 | ||||||||||||
16/08/2020 | OWN/2020-21/P/32 | 1,250 | ||||||||||||
21/08/2020 | OWN/2020-21/P/33 | 11,700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/34 | 11,700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/35 | 11,700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/37 | 11,700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/38 | 11,700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/39 | 11,700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/41 | 600 | ||||||||||||
21/08/2020 | OWN/2020-21/P/42 | 11,700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/61 | 8,000 | ||||||||||||
22/08/2020 | FFC/2020-21/P/8 | 19,638 | ||||||||||||
22/08/2020 | FFC/2020-21/P/9 | 9,912 | ||||||||||||
22/08/2020 | OWN/2020-21/P/62 | 4,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/63 | 3,750 | ||||||||||||
22/08/2020 | OWN/2020-21/P/64 | 1,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/66 | 1,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/67 | 1,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/68 | 1,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/69 | 1,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/70 | 3,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/71 | 292,500 | ||||||||||||
22/08/2020 | OWN/2020-21/P/72 | 23,400 | ||||||||||||
22/08/2020 | OWN/2020-21/P/73 | 99,840 | ||||||||||||
22/08/2020 | OWN/2020-21/P/74 | 99,980 | ||||||||||||
22/08/2020 | OWN/2020-21/P/75 | 25,270 | ||||||||||||
28/08/2020 | OWN/2020-21/P/65 | 1,000 | ||||||||||||
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