Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/2 | 63 | 04/09/2020 | OWN/2020-21/P/63 | 20,000 | |||||||||
05/09/2020 | OWN/2020-21/R/120 | 3,000 | 04/09/2020 | OWN/2020-21/P/64 | 3,000 | |||||||||
05/09/2020 | OWN/2020-21/R/121 | 530 | 05/09/2020 | OWN/2020-21/P/65 | 2,120 | |||||||||
05/09/2020 | OWN/2020-21/R/122 | 2,773 | 08/09/2020 | MGNREGA/2020-21/P/2 | 4,754 | |||||||||
08/09/2020 | MGNREGA/2020-21/R/3 | 4,754 | 08/09/2020 | TSC/2020-21/P/17 | 12,000 | |||||||||
09/09/2020 | OWN/2020-21/R/123 | 20,000 | 09/09/2020 | OWN/2020-21/P/66 | 4,990 | |||||||||
11/09/2020 | OWN/2020-21/R/83 | 5,000 | 09/09/2020 | OWN/2020-21/P/67 | 2,500 | |||||||||
11/09/2020 | OWN/2020-21/R/84 | 396 | 11/09/2020 | OWN/2020-21/P/62 | 17.7 | |||||||||
11/09/2020 | OWN/2020-21/R/87 | 100 | 11/09/2020 | OWN/2020-21/P/68 | 15,400 | |||||||||
11/09/2020 | OWN/2020-21/R/88 | 300 | 11/09/2020 | OWN/2020-21/P/69 | 1,500 | |||||||||
17/09/2020 | OWN/2020-21/R/124 | 20,000 | 11/09/2020 | OWN/2020-21/P/70 | 19,600 | |||||||||
19/09/2020 | OWN/2020-21/R/125 | 13,000 | ||||||||||||
19/09/2020 | OWN/2020-21/R/126 | 460 | ||||||||||||
30/09/2020 | OWN/2020-21/R/100 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/101 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/102 | 640 | ||||||||||||
30/09/2020 | OWN/2020-21/R/103 | 240 | ||||||||||||
30/09/2020 | OWN/2020-21/R/104 | 160 | ||||||||||||
30/09/2020 | OWN/2020-21/R/105 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/106 | 240 | ||||||||||||
30/09/2020 | OWN/2020-21/R/107 | 320 | ||||||||||||
30/09/2020 | OWN/2020-21/R/108 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/109 | 1,820 | ||||||||||||
30/09/2020 | OWN/2020-21/R/110 | 460 | ||||||||||||
30/09/2020 | OWN/2020-21/R/111 | 320 | ||||||||||||
30/09/2020 | OWN/2020-21/R/112 | 240 | ||||||||||||
30/09/2020 | OWN/2020-21/R/113 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/114 | 240 | ||||||||||||
30/09/2020 | OWN/2020-21/R/115 | 300 | ||||||||||||
30/09/2020 | OWN/2020-21/R/116 | 160 | ||||||||||||
30/09/2020 | OWN/2020-21/R/117 | 160 | ||||||||||||
30/09/2020 | OWN/2020-21/R/118 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/119 | 240 | ||||||||||||
30/09/2020 | OWN/2020-21/R/85 | 2,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/86 | 4,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/89 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/90 | 240 | ||||||||||||
30/09/2020 | OWN/2020-21/R/91 | 240 | ||||||||||||
30/09/2020 | OWN/2020-21/R/92 | 400 | ||||||||||||
30/09/2020 | OWN/2020-21/R/93 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/94 | 400 | ||||||||||||
30/09/2020 | OWN/2020-21/R/95 | 720 | ||||||||||||
30/09/2020 | OWN/2020-21/R/96 | 720 | ||||||||||||
30/09/2020 | OWN/2020-21/R/97 | 720 | ||||||||||||
30/09/2020 | OWN/2020-21/R/98 | 720 | ||||||||||||
30/09/2020 | OWN/2020-21/R/99 | 720 | ||||||||||||
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