Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/1 | 23,472 | 01/09/2020 | FFC/2020-21/P/1 | 365,863 | |||||||||
01/09/2020 | OWN/2020-21/R/1 | 382 | 01/09/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
01/09/2020 | OWN/2020-21/R/17 | 22,000 | 02/09/2020 | OWN/2020-21/P/1 | 4,005 | |||||||||
01/09/2020 | OWN/2020-21/R/2 | 1,000 | 02/09/2020 | OWN/2020-21/P/17 | 2,600 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/2 | 1,698 | 03/09/2020 | OWN/2020-21/P/18 | 4,000 | |||||||||
02/09/2020 | OWN/2020-21/R/18 | 30,469 | 03/09/2020 | OWN/2020-21/P/2 | 13,360 | |||||||||
02/09/2020 | OWN/2020-21/R/3 | 4,031 | 04/09/2020 | OWN/2020-21/P/19 | 20,000 | |||||||||
03/09/2020 | OWN/2020-21/R/19 | 11,488 | 04/09/2020 | OWN/2020-21/P/3 | 13,177 | |||||||||
03/09/2020 | OWN/2020-21/R/4 | 13,650 | 06/09/2020 | OWN/2020-21/P/20 | 29,954 | |||||||||
04/09/2020 | OWN/2020-21/R/20 | 131,288 | 06/09/2020 | OWN/2020-21/P/21 | 12,850 | |||||||||
04/09/2020 | OWN/2020-21/R/5 | 13,000 | 06/09/2020 | OWN/2020-21/P/4 | 5,045 | |||||||||
05/09/2020 | OWN/2020-21/R/21 | 8,886 | 07/09/2020 | OWN/2020-21/P/5 | 7,795 | |||||||||
05/09/2020 | OWN/2020-21/R/6 | 5,200 | 08/09/2020 | OWN/2020-21/P/6 | 28,255 | |||||||||
06/09/2020 | OWN/2020-21/R/22 | 6,422 | 09/09/2020 | OWN/2020-21/P/7 | 19,800 | |||||||||
06/09/2020 | OWN/2020-21/R/7 | 7,700 | 10/09/2020 | OWN/2020-21/P/8 | 13,183 | |||||||||
07/09/2020 | OWN/2020-21/R/23 | 15,881 | 30/09/2020 | MGNREGA/2020-21/P/1 | 17,844 | |||||||||
07/09/2020 | OWN/2020-21/R/8 | 28,550 | ||||||||||||
08/09/2020 | OWN/2020-21/R/24 | 3,303 | ||||||||||||
08/09/2020 | OWN/2020-21/R/9 | 19,550 | ||||||||||||
09/09/2020 | OWN/2020-21/R/10 | 12,900 | ||||||||||||
09/09/2020 | OWN/2020-21/R/25 | 14,986 | ||||||||||||
10/09/2020 | OWN/2020-21/R/11 | 12,900 | ||||||||||||
11/09/2020 | OWN/2020-21/R/12 | 810 | ||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 431,564 | ||||||||||||
17/09/2020 | XVFC/2020-21/R/2 | 431,564 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 84,105 | ||||||||||||
30/09/2020 | OWN/2020-21/R/26 | 24,535 | ||||||||||||
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