Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/6 | 900 | 01/09/2020 | FFC/2020-21/P/10 | 103,842 | |||||||||
01/09/2020 | NRDWSP/2020-21/R/4 | 926 | 01/09/2020 | MGNREGA/2020-21/P/7 | 17 | |||||||||
01/09/2020 | OWN/2020-21/R/100 | 764 | 01/09/2020 | NRDWSP/2020-21/P/2 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/101 | 270 | 01/09/2020 | NRDWSP/2020-21/P/3 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/102 | 2,670 | 01/09/2020 | OWN/2020-21/P/43 | 1,000 | |||||||||
01/09/2020 | OWN/2020-21/R/103 | 375 | 01/09/2020 | OWN/2020-21/P/44 | 500 | |||||||||
01/09/2020 | OWN/2020-21/R/104 | 225 | 01/09/2020 | OWN/2020-21/P/45 | 250 | |||||||||
01/09/2020 | OWN/2020-21/R/105 | 190 | 01/09/2020 | OWN/2020-21/P/46 | 300 | |||||||||
01/09/2020 | OWN/2020-21/R/106 | 2,625 | 01/09/2020 | OWN/2020-21/P/47 | 450 | |||||||||
01/09/2020 | OWN/2020-21/R/107 | 1,590 | 01/09/2020 | OWN/2020-21/P/48 | 10,000 | |||||||||
01/09/2020 | OWN/2020-21/R/108 | 87 | 01/09/2020 | OWN/2020-21/P/49 | 3,000 | |||||||||
01/09/2020 | OWN/2020-21/R/109 | 113 | 01/09/2020 | OWN/2020-21/P/65 | 1,000 | |||||||||
01/09/2020 | OWN/2020-21/R/110 | 102 | 01/09/2020 | OWN/2020-21/P/66 | 5,200 | |||||||||
01/09/2020 | OWN/2020-21/R/111 | 854 | 01/09/2020 | OWN/2020-21/P/67 | 2,200 | |||||||||
01/09/2020 | OWN/2020-21/R/112 | 127 | 01/09/2020 | OWN/2020-21/P/68 | 2,200 | |||||||||
01/09/2020 | OWN/2020-21/R/113 | 124 | 01/09/2020 | OWN/2020-21/P/69 | 100 | |||||||||
01/09/2020 | OWN/2020-21/R/114 | 374 | 01/09/2020 | OWN/2020-21/P/70 | 1,000 | |||||||||
01/09/2020 | OWN/2020-21/R/115 | 302 | 01/09/2020 | OWN/2020-21/P/71 | 200 | |||||||||
01/09/2020 | OWN/2020-21/R/116 | 451 | 01/09/2020 | OWN/2020-21/P/72 | 300 | |||||||||
01/09/2020 | OWN/2020-21/R/117 | 142 | 01/09/2020 | OWN/2020-21/P/73 | 200 | |||||||||
01/09/2020 | OWN/2020-21/R/173 | 218,331 | 01/09/2020 | OWN/2020-21/P/74 | 60 | |||||||||
01/09/2020 | OWN/2020-21/R/176 | 218,331 | 01/09/2020 | OWN/2020-21/P/75 | 200 | |||||||||
01/09/2020 | OWN/2020-21/R/30 | 400 | 01/09/2020 | STS/2020-21/P/1 | 90,362 | |||||||||
01/09/2020 | OWN/2020-21/R/31 | 500 | 01/09/2020 | STS/2020-21/P/2 | 3,224 | |||||||||
01/09/2020 | OWN/2020-21/R/32 | 500 | 01/09/2020 | STS/2020-21/P/3 | 3,224 | |||||||||
01/09/2020 | OWN/2020-21/R/33 | 800 | 01/09/2020 | STS/2020-21/P/4 | 2 | |||||||||
01/09/2020 | OWN/2020-21/R/34 | 500 | ||||||||||||
01/09/2020 | OWN/2020-21/R/35 | 300 | ||||||||||||
01/09/2020 | OWN/2020-21/R/36 | 400 | ||||||||||||
01/09/2020 | OWN/2020-21/R/37 | 500 | ||||||||||||
01/09/2020 | OWN/2020-21/R/38 | 500 | ||||||||||||
01/09/2020 | OWN/2020-21/R/39 | 500 | ||||||||||||
01/09/2020 | OWN/2020-21/R/40 | 500 | ||||||||||||
01/09/2020 | OWN/2020-21/R/41 | 700 | ||||||||||||
01/09/2020 | OWN/2020-21/R/42 | 700 | ||||||||||||
01/09/2020 | OWN/2020-21/R/43 | 500 | ||||||||||||
01/09/2020 | OWN/2020-21/R/44 | 1,000 | ||||||||||||
01/09/2020 | OWN/2020-21/R/45 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/46 | 1,000 | ||||||||||||
01/09/2020 | OWN/2020-21/R/47 | 500 | ||||||||||||
01/09/2020 | OWN/2020-21/R/48 | 1,330 | ||||||||||||
01/09/2020 | OWN/2020-21/R/49 | 400 | ||||||||||||
01/09/2020 | OWN/2020-21/R/50 | 600 | ||||||||||||
01/09/2020 | OWN/2020-21/R/51 | 500 | ||||||||||||
01/09/2020 | OWN/2020-21/R/52 | 500 | ||||||||||||
01/09/2020 | OWN/2020-21/R/97 | 390 | ||||||||||||
01/09/2020 | OWN/2020-21/R/99 | 105 | ||||||||||||
11/09/2020 | OWN/2020-21/R/53 | 100 | ||||||||||||
11/09/2020 | OWN/2020-21/R/54 | 500 | ||||||||||||
11/09/2020 | OWN/2020-21/R/55 | 300 | ||||||||||||
11/09/2020 | OWN/2020-21/R/56 | 500 | ||||||||||||
11/09/2020 | OWN/2020-21/R/57 | 1,200 | ||||||||||||
11/09/2020 | OWN/2020-21/R/58 | 150 | ||||||||||||
11/09/2020 | OWN/2020-21/R/59 | 150 | ||||||||||||
11/09/2020 | OWN/2020-21/R/60 | 150 | ||||||||||||
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