Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/6 | 26 | 05/09/2020 | OWN/2020-21/P/44 | 8,988 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/7 | 10,981 | 05/09/2020 | OWN/2020-21/P/45 | 10,000 | |||||||||
01/09/2020 | OWN/2020-21/R/44 | 2,700 | 05/09/2020 | OWN/2020-21/P/46 | 13,000 | |||||||||
01/09/2020 | OWN/2020-21/R/53 | 3,392 | 05/09/2020 | OWN/2020-21/P/47 | 3,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 432,716 | 05/09/2020 | OWN/2020-21/P/48 | 11,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 432,716 | 05/09/2020 | OWN/2020-21/P/49 | 8,000 | |||||||||
05/09/2020 | OWN/2020-21/R/54 | 92,109 | 05/09/2020 | OWN/2020-21/P/88 | 10,000 | |||||||||
06/09/2020 | OWN/2020-21/R/45 | 3,800 | 05/09/2020 | OWN/2020-21/P/90 | 4,071 | |||||||||
10/09/2020 | OWN/2020-21/R/46 | 2,000 | 05/09/2020 | OWN/2020-21/P/94 | 3,000 | |||||||||
10/09/2020 | OWN/2020-21/R/67 | 224 | 05/09/2020 | OWN/2020-21/P/95 | 12,000 | |||||||||
11/09/2020 | OWN/2020-21/R/55 | 8,529 | 10/09/2020 | OWN/2020-21/P/50 | 1,875 | |||||||||
16/09/2020 | OWN/2020-21/R/56 | 25,994 | 10/09/2020 | OWN/2020-21/P/51 | 8,500 | |||||||||
20/09/2020 | OWN/2020-21/R/47 | 6,000 | 10/09/2020 | OWN/2020-21/P/52 | 11,493 | |||||||||
20/09/2020 | OWN/2020-21/R/57 | 26,019 | 10/09/2020 | OWN/2020-21/P/53 | 295 | |||||||||
25/09/2020 | OWN/2020-21/R/48 | 1,300 | 10/09/2020 | OWN/2020-21/P/97 | 42,500 | |||||||||
25/09/2020 | OWN/2020-21/R/72 | 39,299 | 15/09/2020 | OWN/2020-21/P/54 | 13,100 | |||||||||
26/09/2020 | OWN/2020-21/R/58 | 1,418 | 15/09/2020 | OWN/2020-21/P/55 | 12,000 | |||||||||
30/09/2020 | OWN/2020-21/R/75 | 1,550 | 15/09/2020 | OWN/2020-21/P/56 | 11,500 | |||||||||
15/09/2020 | OWN/2020-21/P/57 | 12,000 | ||||||||||||
20/09/2020 | OWN/2020-21/P/58 | 35,000 | ||||||||||||
20/09/2020 | OWN/2020-21/P/59 | 15,500 | ||||||||||||
20/09/2020 | OWN/2020-21/P/60 | 3,900 | ||||||||||||
20/09/2020 | OWN/2020-21/P/63 | 6,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/64 | 10,000 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/2 | 10,981 | ||||||||||||
30/09/2020 | OWN/2020-21/P/65 | 4,071 | ||||||||||||
30/09/2020 | OWN/2020-21/P/66 | 1,200 | ||||||||||||
30/09/2020 | OWN/2020-21/P/67 | 10,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/68 | 3,060 | ||||||||||||
30/09/2020 | OWN/2020-21/P/98 | 713 | ||||||||||||
30/09/2020 | STS/2020-21/P/4 | 66,300 | ||||||||||||
30/09/2020 | STS/2020-21/P/5 | 1,615 | ||||||||||||
30/09/2020 | STS/2020-21/P/6 | 80,752 | ||||||||||||
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