Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | MGNREGA/2020-21/R/11 | 261,342 | 02/09/2020 | FFC/2020-21/P/32 | 28,000 | 09/09/2020 | OWN/2020-21/C/27 | 4,800 | ||||||
09/09/2020 | OWN/2020-21/R/12 | 200 | 02/09/2020 | FFC/2020-21/P/33 | 30,000 | 23/09/2020 | OWN/2020-21/C/28 | 40 | ||||||
09/09/2020 | OWN/2020-21/R/74 | 3,000 | 02/09/2020 | OWN/2020-21/P/33 | 5,950 | 23/09/2020 | OWN/2020-21/C/5 | 180 | ||||||
09/09/2020 | OWN/2020-21/R/75 | 2,400 | 04/09/2020 | OWN/2020-21/P/34 | 3,000 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 490,824 | 07/09/2020 | OWN/2020-21/P/35 | 6,400 | |||||||||
17/09/2020 | OWN/2020-21/R/13 | 3,120 | 09/09/2020 | FFC/2020-21/P/34 | 20,000 | |||||||||
17/09/2020 | OWN/2020-21/R/14 | 2,370 | 09/09/2020 | FFC/2020-21/P/35 | 10,000 | |||||||||
17/09/2020 | OWN/2020-21/R/15 | 5,285 | 09/09/2020 | OWN/2020-21/P/36 | 200 | |||||||||
17/09/2020 | OWN/2020-21/R/16 | 1,760 | 09/09/2020 | OWN/2020-21/P/76 | 4,840 | |||||||||
17/09/2020 | OWN/2020-21/R/78 | 8,500 | 09/09/2020 | OWN/2020-21/P/77 | 600 | |||||||||
17/09/2020 | OWN/2020-21/R/79 | 10,000 | 17/09/2020 | OWN/2020-21/P/78 | 7,000 | |||||||||
17/09/2020 | OWN/2020-21/R/80 | 10,800 | 17/09/2020 | OWN/2020-21/P/79 | 4,800 | |||||||||
19/09/2020 | OWN/2020-21/R/17 | 4,435 | 19/09/2020 | OWN/2020-21/P/37 | 300 | |||||||||
19/09/2020 | OWN/2020-21/R/18 | 4,080 | 19/09/2020 | OWN/2020-21/P/80 | 500 | |||||||||
19/09/2020 | OWN/2020-21/R/19 | 1,900 | 20/09/2020 | FFC/2020-21/P/37 | 5.9 | |||||||||
19/09/2020 | OWN/2020-21/R/20 | 2,520 | ||||||||||||
19/09/2020 | OWN/2020-21/R/21 | 3,590 | ||||||||||||
19/09/2020 | OWN/2020-21/R/22 | 4,240 | ||||||||||||
19/09/2020 | OWN/2020-21/R/27 | 50 | ||||||||||||
19/09/2020 | OWN/2020-21/R/81 | 10,200 | ||||||||||||
19/09/2020 | OWN/2020-21/R/82 | 10,200 | ||||||||||||
19/09/2020 | OWN/2020-21/R/83 | 11,500 | ||||||||||||
19/09/2020 | OWN/2020-21/R/84 | 9,000 | ||||||||||||
19/09/2020 | OWN/2020-21/R/85 | 11,500 | ||||||||||||
19/09/2020 | OWN/2020-21/R/86 | 10,600 | ||||||||||||
19/09/2020 | OWN/2020-21/R/87 | 500 | ||||||||||||
21/09/2020 | MGNREGA/2020-21/R/10 | 65,336 | ||||||||||||
21/09/2020 | OWN/2020-21/R/23 | 1,460 | ||||||||||||
21/09/2020 | OWN/2020-21/R/24 | 2,730 | ||||||||||||
21/09/2020 | OWN/2020-21/R/88 | 6,440 | ||||||||||||
21/09/2020 | OWN/2020-21/R/89 | 4,600 | ||||||||||||
23/09/2020 | OWN/2020-21/R/25 | 2,600 | ||||||||||||
23/09/2020 | OWN/2020-21/R/26 | 540 | ||||||||||||
23/09/2020 | OWN/2020-21/R/90 | 8,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/91 | 7,200 | ||||||||||||
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