Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/4 | 296 | 01/08/2020 | MGNREGA/2020-21/P/3 | 17.7 | |||||||||
01/08/2020 | NRDWSP/2020-21/R/3 | 418 | 05/08/2020 | STS/2020-21/P/1 | 166,156 | |||||||||
01/08/2020 | STS/2020-21/R/12 | 2,339 | 05/08/2020 | STS/2020-21/P/2 | 7,227 | |||||||||
13/08/2020 | OWN/2020-21/R/15 | 1,183 | 05/08/2020 | STS/2020-21/P/3 | 59,443 | |||||||||
13/08/2020 | SAS/2020-21/R/3 | 282 | 05/08/2020 | STS/2020-21/P/4 | 6,617 | |||||||||
13/08/2020 | STS/2020-21/R/10 | 2,048 | 08/08/2020 | FFC/2020-21/P/1 | 2,000 | |||||||||
13/08/2020 | STS/2020-21/R/8 | 225 | 08/08/2020 | FFC/2020-21/P/11 | 102,483 | |||||||||
29/08/2020 | STS/2020-21/R/13 | 461,185 | 08/08/2020 | FFC/2020-21/P/12 | 3,864 | |||||||||
08/08/2020 | FFC/2020-21/P/13 | 236 | ||||||||||||
08/08/2020 | FFC/2020-21/P/14 | 59 | ||||||||||||
08/08/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
08/08/2020 | FFC/2020-21/P/5 | 539 | ||||||||||||
08/08/2020 | FFC/2020-21/P/6 | 59 | ||||||||||||
08/08/2020 | FFC/2020-21/P/7 | 235,092 | ||||||||||||
08/08/2020 | MGNREGA/2020-21/P/1 | 21,443 | ||||||||||||
08/08/2020 | MGNREGA/2020-21/P/2 | 19,034 | ||||||||||||
08/08/2020 | OWN/2020-21/P/10 | 8,000 | ||||||||||||
08/08/2020 | OWN/2020-21/P/11 | 1,200 | ||||||||||||
08/08/2020 | OWN/2020-21/P/12 | 17.7 | ||||||||||||
08/08/2020 | OWN/2020-21/P/13 | 10,680 | ||||||||||||
08/08/2020 | OWN/2020-21/P/2 | 17.7 | ||||||||||||
08/08/2020 | OWN/2020-21/P/3 | 15,650 | ||||||||||||
08/08/2020 | OWN/2020-21/P/4 | 4,000 | ||||||||||||
08/08/2020 | OWN/2020-21/P/5 | 4,900 | ||||||||||||
08/08/2020 | OWN/2020-21/P/6 | 4,800 | ||||||||||||
08/08/2020 | OWN/2020-21/P/7 | 18,150 | ||||||||||||
08/08/2020 | OWN/2020-21/P/8 | 13,800 | ||||||||||||
08/08/2020 | OWN/2020-21/P/9 | 9,725 | ||||||||||||
08/08/2020 | STS/2020-21/P/5 | 3,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/14 | 2,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/15 | 4,320 | ||||||||||||
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