Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | MGNREGA/2020-21/R/12 | 2,000 | 03/08/2020 | OWN/2020-21/P/108 | 36,980 | |||||||||
06/08/2020 | OWN/2020-21/R/53 | 654,770 | 04/08/2020 | OWN/2020-21/P/107 | 15,000 | |||||||||
06/08/2020 | OWN/2020-21/R/55 | 398,060 | 04/08/2020 | OWN/2020-21/P/109 | 3,000 | |||||||||
18/08/2020 | OWN/2020-21/R/56 | 2,520 | 04/08/2020 | OWN/2020-21/P/110 | 20,488 | |||||||||
24/08/2020 | OWN/2020-21/R/57 | 12,181 | 04/08/2020 | OWN/2020-21/P/111 | 50,916 | |||||||||
28/08/2020 | OWN/2020-21/R/58 | 36,670 | 04/08/2020 | OWN/2020-21/P/112 | 730,367 | |||||||||
28/08/2020 | OWN/2020-21/R/59 | 1,000 | 04/08/2020 | OWN/2020-21/P/113 | 184,903 | |||||||||
06/08/2020 | MGNREGA/2020-21/P/21 | 654,770 | ||||||||||||
12/08/2020 | OWN/2020-21/P/114 | 149,910 | ||||||||||||
12/08/2020 | OWN/2020-21/P/115 | 50,260 | ||||||||||||
12/08/2020 | OWN/2020-21/P/116 | 2,348 | ||||||||||||
12/08/2020 | OWN/2020-21/P/117 | 2,350 | ||||||||||||
12/08/2020 | OWN/2020-21/P/118 | 4,694 | ||||||||||||
12/08/2020 | OWN/2020-21/P/119 | 3,352 | ||||||||||||
12/08/2020 | PMGAY/2020-21/P/10 | 128,265 | ||||||||||||
12/08/2020 | PMGAY/2020-21/P/11 | 125,228 | ||||||||||||
18/08/2020 | OWN/2020-21/P/120 | 200,790 | ||||||||||||
18/08/2020 | OWN/2020-21/P/121 | 33,214 | ||||||||||||
24/08/2020 | OWN/2020-21/P/122 | 372,190 | ||||||||||||
24/08/2020 | OWN/2020-21/P/123 | 50,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/124 | 331,446 | ||||||||||||
31/08/2020 | OWN/2020-21/P/125 | 88,158 | ||||||||||||
31/08/2020 | OWN/2020-21/P/126 | 1,753 | ||||||||||||
31/08/2020 | OWN/2020-21/P/127 | 23,848 | ||||||||||||
31/08/2020 | OWN/2020-21/P/128 | 4,780 | ||||||||||||
31/08/2020 | OWN/2020-21/P/129 | 10,000 | ||||||||||||
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