Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/1 | 34,500 | 01/08/2020 | MGNREGA/2020-21/P/1 | 20,000 | |||||||||
01/08/2020 | NRDWSP/2020-21/R/1 | 2,649 | 01/08/2020 | NRDWSP/2020-21/P/2 | 22,301 | |||||||||
01/08/2020 | STS/2020-21/R/3 | 7,568 | 02/08/2020 | MGNREGA/2020-21/P/2 | 5,378 | |||||||||
01/08/2020 | STS/2020-21/R/4 | 7,135 | 02/08/2020 | STS/2020-21/P/7 | 286,047 | |||||||||
01/08/2020 | STS/2020-21/R/5 | 1,595 | 02/08/2020 | TSC/2020-21/P/2 | 48,000 | |||||||||
01/08/2020 | STS/2020-21/R/7 | 2,983 | 03/08/2020 | MGNREGA/2020-21/P/3 | 295 | |||||||||
01/08/2020 | TSC/2020-21/R/4 | 12,000 | 03/08/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
02/08/2020 | MGNREGA/2020-21/R/2 | 20,273 | 04/08/2020 | OWN/2020-21/P/33 | 15,199 | |||||||||
03/08/2020 | MGNREGA/2020-21/R/3 | 101 | 04/08/2020 | TSC/2020-21/P/4 | 24,000 | |||||||||
04/08/2020 | MGNREGA/2020-21/R/4 | 5,378 | 05/08/2020 | TSC/2020-21/P/5 | 48,000 | |||||||||
05/08/2020 | MGNREGA/2020-21/R/5 | 353 | 07/08/2020 | OWN/2020-21/P/34 | 6,900 | |||||||||
07/08/2020 | FFC/2020-21/R/5 | 400 | 07/08/2020 | STS/2020-21/P/8 | 541,655 | |||||||||
07/08/2020 | OWN/2020-21/R/14 | 8,014 | 22/08/2020 | FFC/2020-21/P/19 | 97,000 | |||||||||
07/08/2020 | SAS/2020-21/R/1 | 70 | 22/08/2020 | FFC/2020-21/P/20 | 6 | |||||||||
07/08/2020 | STS/2020-21/R/8 | 500 | 24/08/2020 | OWN/2020-21/P/45 | 1,450 | |||||||||
12/08/2020 | TSC/2020-21/R/3 | 24,000 | 25/08/2020 | STS/2020-21/P/5 | 500 | |||||||||
13/08/2020 | STS/2020-21/R/9 | 295 | 28/08/2020 | OWN/2020-21/P/46 | 12,150 | |||||||||
20/08/2020 | NRDWSP/2020-21/R/2 | 31,472 | 28/08/2020 | STS/2020-21/P/6 | 40,000 | |||||||||
20/08/2020 | OWN/2020-21/R/62 | 924 | 28/08/2020 | STS/2020-21/P/9 | 61,000 | |||||||||
24/08/2020 | OWN/2020-21/R/15 | 9,022 | 31/08/2020 | OWN/2020-21/P/85 | 4,350 | |||||||||
28/08/2020 | OWN/2020-21/R/31 | 5,003 | ||||||||||||
31/08/2020 | OWN/2020-21/R/18 | 6,120 | ||||||||||||
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