Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/2 | 1,106 | 01/09/2020 | MGNREGA/2020-21/P/4 | 61,715 | 01/09/2020 | OWN/2020-21/C/11 | 13,297 | ||||||
01/09/2020 | MGNREGA/2020-21/R/3 | 6,983 | 01/09/2020 | OWN/2020-21/P/68 | 360 | 16/09/2020 | TSC/2020-21/C/1 | 20 | ||||||
01/09/2020 | OWN/2020-21/R/17 | 11,031 | 01/09/2020 | OWN/2020-21/P/71 | 400 | |||||||||
01/09/2020 | OWN/2020-21/R/20 | 17,320 | 01/09/2020 | OWN/2020-21/P/72 | 600 | |||||||||
02/09/2020 | XVFC/2020-21/R/1 | 394,783 | 01/09/2020 | OWN/2020-21/P/73 | 3,400 | |||||||||
23/09/2020 | OWN/2020-21/R/18 | 5,111 | 01/09/2020 | OWN/2020-21/P/75 | 580 | |||||||||
01/09/2020 | OWN/2020-21/P/76 | 600 | ||||||||||||
01/09/2020 | OWN/2020-21/P/77 | 300 | ||||||||||||
01/09/2020 | OWN/2020-21/P/78 | 1,500 | ||||||||||||
01/09/2020 | OWN/2020-21/P/79 | 3,247 | ||||||||||||
01/09/2020 | OWN/2020-21/P/80 | 1,200 | ||||||||||||
02/09/2020 | MGNREGA/2020-21/P/5 | 6,983 | ||||||||||||
02/09/2020 | OWN/2020-21/P/59 | 5,000 | ||||||||||||
03/09/2020 | MGNREGA/2020-21/P/6 | 6,985 | ||||||||||||
04/09/2020 | OWN/2020-21/P/63 | 468 | ||||||||||||
04/09/2020 | OWN/2020-21/P/64 | 140 | ||||||||||||
05/09/2020 | OWN/2020-21/P/67 | 1,840 | ||||||||||||
10/09/2020 | TSC/2020-21/P/2 | 10,000 | ||||||||||||
16/09/2020 | TSC/2020-21/P/3 | 14,000 | ||||||||||||
16/09/2020 | TSC/2020-21/P/4 | 5.32 | ||||||||||||
17/09/2020 | OWN/2020-21/P/60 | 18 | ||||||||||||
18/09/2020 | OWN/2020-21/P/70 | 3,120 | ||||||||||||
21/09/2020 | OWN/2020-21/P/61 | 5,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/62 | 1,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/74 | 455 | ||||||||||||
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