Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/6 | 1,900 | 01/09/2020 | STS/2020-21/P/41 | 312,000 | |||||||||
01/09/2020 | STS/2020-21/R/6 | 312,000 | 01/09/2020 | STS/2020-21/P/52 | 72,000 | |||||||||
03/09/2020 | OWN/2020-21/R/13 | 30,000 | 01/09/2020 | STS/2020-21/P/53 | 12,000 | |||||||||
15/09/2020 | OWN/2020-21/R/14 | 12,500 | 01/09/2020 | STS/2020-21/P/54 | 12,000 | |||||||||
15/09/2020 | STS/2020-21/R/7 | 72,000 | 01/09/2020 | STS/2020-21/P/55 | 12,000 | |||||||||
18/09/2020 | OWN/2020-21/R/15 | 900 | 01/09/2020 | STS/2020-21/P/56 | 12,000 | |||||||||
18/09/2020 | OWN/2020-21/R/17 | 1,920 | 02/09/2020 | MGNREGA/2020-21/P/3 | 1,900 | |||||||||
26/09/2020 | FFC/2020-21/R/4 | 616 | 04/09/2020 | OWN/2020-21/P/29 | 10,000 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/5 | 7 | 07/09/2020 | STS/2020-21/P/42 | 12,000 | |||||||||
26/09/2020 | OWN/2020-21/R/16 | 180 | 07/09/2020 | STS/2020-21/P/43 | 12,000 | |||||||||
26/09/2020 | OWN/2020-21/R/18 | 127 | 07/09/2020 | STS/2020-21/P/44 | 12,000 | |||||||||
26/09/2020 | STS/2020-21/R/8 | 1,327 | 09/09/2020 | OWN/2020-21/P/30 | 5,000 | |||||||||
10/09/2020 | OWN/2020-21/P/31 | 15,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/32 | 3,333 | ||||||||||||
10/09/2020 | STS/2020-21/P/45 | 12,000 | ||||||||||||
10/09/2020 | STS/2020-21/P/46 | 12,000 | ||||||||||||
11/09/2020 | STS/2020-21/P/47 | 12,000 | ||||||||||||
15/09/2020 | OWN/2020-21/P/33 | 5,000 | ||||||||||||
15/09/2020 | OWN/2020-21/P/36 | 3,333 | ||||||||||||
17/09/2020 | STS/2020-21/P/48 | 24,000 | ||||||||||||
18/09/2020 | STS/2020-21/P/49 | 12,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/34 | 3,333 | ||||||||||||
30/09/2020 | OWN/2020-21/P/35 | 3,333 | ||||||||||||
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