Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | MGNREGA/2020-21/R/2 | 68 | 14/09/2020 | FFC/2020-21/P/22 | 24,700 | 09/09/2020 | OWN/2020-21/C/1 | 14,084 | ||||||
09/09/2020 | MGNREGA/2020-21/R/3 | 54 | 14/09/2020 | OWN/2020-21/P/31 | 2,400 | 09/09/2020 | OWN/2020-21/C/6 | 3,050 | ||||||
09/09/2020 | OWN/2020-21/R/10 | 35 | 14/09/2020 | OWN/2020-21/P/32 | 1,000 | 14/09/2020 | OWN/2020-21/C/5 | 1,000 | ||||||
09/09/2020 | OWN/2020-21/R/11 | 25 | 18/09/2020 | FFC/2020-21/P/23 | 18,927 | 22/09/2020 | OWN/2020-21/C/2 | 600 | ||||||
09/09/2020 | OWN/2020-21/R/12 | 13,348 | 19/09/2020 | OWN/2020-21/P/23 | 4,800 | 28/09/2020 | OWN/2020-21/C/3 | 3,000 | ||||||
09/09/2020 | OWN/2020-21/R/13 | 280 | 19/09/2020 | OWN/2020-21/P/24 | 2,400 | 28/09/2020 | OWN/2020-21/C/4 | 2,300 | ||||||
09/09/2020 | OWN/2020-21/R/14 | 255 | 19/09/2020 | OWN/2020-21/P/25 | 3,342 | |||||||||
09/09/2020 | OWN/2020-21/R/18 | 725 | 21/09/2020 | OWN/2020-21/P/34 | 500 | |||||||||
09/09/2020 | OWN/2020-21/R/19 | 725 | 21/09/2020 | OWN/2020-21/P/38 | 530 | |||||||||
09/09/2020 | OWN/2020-21/R/20 | 725 | 25/09/2020 | OWN/2020-21/P/26 | 3,150 | |||||||||
09/09/2020 | OWN/2020-21/R/21 | 1,450 | 25/09/2020 | OWN/2020-21/P/27 | 3,150 | |||||||||
09/09/2020 | OWN/2020-21/R/6 | 720 | 28/09/2020 | OWN/2020-21/P/28 | 1,000 | |||||||||
09/09/2020 | OWN/2020-21/R/7 | 35 | 28/09/2020 | OWN/2020-21/P/29 | 15 | |||||||||
09/09/2020 | OWN/2020-21/R/8 | 434 | 28/09/2020 | OWN/2020-21/P/30 | 3,710 | |||||||||
09/09/2020 | OWN/2020-21/R/9 | 30 | 28/09/2020 | OWN/2020-21/P/35 | 15 | |||||||||
28/09/2020 | OWN/2020-21/R/15 | 2,688 | ||||||||||||
28/09/2020 | OWN/2020-21/R/16 | 170 | ||||||||||||
28/09/2020 | OWN/2020-21/R/17 | 140 | ||||||||||||
28/09/2020 | OWN/2020-21/R/22 | 725 | ||||||||||||
28/09/2020 | OWN/2020-21/R/23 | 725 | ||||||||||||
28/09/2020 | OWN/2020-21/R/24 | 725 | ||||||||||||
28/09/2020 | OWN/2020-21/R/26 | 3,710 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/R/4 | 2,694 | ||||||||||||
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