Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/13 | 1,000 | 01/09/2020 | MGNREGA/2020-21/P/1 | 8,540 | |||||||||
01/09/2020 | OWN/2020-21/R/14 | 48,680 | 01/09/2020 | OWN/2020-21/P/26 | 3,000 | |||||||||
03/09/2020 | NRDWSP/2020-21/R/8 | 5,600 | 02/09/2020 | MGNREGA/2020-21/P/2 | 9,020 | |||||||||
03/09/2020 | OWN/2020-21/R/15 | 16,193 | 03/09/2020 | MGNREGA/2020-21/P/3 | 4,651 | |||||||||
04/09/2020 | OWN/2020-21/R/16 | 2,606 | 03/09/2020 | MGNREGA/2020-21/P/6 | 8,853 | |||||||||
07/09/2020 | OWN/2020-21/R/17 | 5,635 | 27/09/2020 | MGNREGA/2020-21/P/4 | 3,558 | |||||||||
08/09/2020 | OWN/2020-21/R/18 | 2,970 | 27/09/2020 | MGNREGA/2020-21/P/5 | 3,558 | |||||||||
09/09/2020 | OWN/2020-21/R/19 | 30,018 | 28/09/2020 | NRDWSP/2020-21/P/3 | 20,725 | |||||||||
10/09/2020 | OWN/2020-21/R/20 | 9,830 | ||||||||||||
14/09/2020 | OWN/2020-21/R/21 | 787 | ||||||||||||
17/09/2020 | NRDWSP/2020-21/R/9 | 1,200 | ||||||||||||
17/09/2020 | OWN/2020-21/R/22 | 1,303 | ||||||||||||
24/09/2020 | OWN/2020-21/R/23 | 818 | ||||||||||||
24/09/2020 | OWN/2020-21/R/24 | 818 | ||||||||||||
24/09/2020 | OWN/2020-21/R/25 | 818 | ||||||||||||
28/09/2020 | NRDWSP/2020-21/R/10 | 193 | ||||||||||||
28/09/2020 | OWN/2020-21/R/26 | 33 | ||||||||||||
28/09/2020 | OWN/2020-21/R/27 | 1,060 | ||||||||||||
28/09/2020 | OWN/2020-21/R/28 | 31 | ||||||||||||
28/09/2020 | OWN/2020-21/R/29 | 1,046 | ||||||||||||
28/09/2020 | OWN/2020-21/R/30 | 918 | ||||||||||||
28/09/2020 | OWN/2020-21/R/31 | 4,058 | ||||||||||||
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