Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/4 | 13,680 | 01/09/2020 | OWN/2020-21/P/152 | 3,790 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/5 | 137 | 01/09/2020 | OWN/2020-21/P/153 | 7,500 | |||||||||
01/09/2020 | OWN/2020-21/R/53 | 5,470 | 01/09/2020 | OWN/2020-21/P/154 | 2,100 | |||||||||
01/09/2020 | OWN/2020-21/R/62 | 6,105 | 01/09/2020 | OWN/2020-21/P/155 | 2,100 | |||||||||
11/09/2020 | XVFC/2020-21/R/1 | 713,928 | 01/09/2020 | OWN/2020-21/P/156 | 2,100 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 713,928 | 01/09/2020 | OWN/2020-21/P/212 | 118 | |||||||||
18/09/2020 | OWN/2020-21/R/63 | 4,720 | 01/09/2020 | OWN/2020-21/P/213 | 7,500 | |||||||||
25/09/2020 | OWN/2020-21/R/54 | 1,107 | 01/09/2020 | OWN/2020-21/P/214 | 20,000 | |||||||||
25/09/2020 | STS/2020-21/R/6 | 36,000 | 01/09/2020 | OWN/2020-21/P/215 | 3,000 | |||||||||
25/09/2020 | STS/2020-21/R/7 | 3,444 | 01/09/2020 | OWN/2020-21/P/216 | 2,400 | |||||||||
29/09/2020 | OWN/2020-21/R/64 | 6,984 | 01/09/2020 | OWN/2020-21/P/217 | 1,500 | |||||||||
30/09/2020 | OWN/2020-21/R/55 | 3,540 | 01/09/2020 | OWN/2020-21/P/218 | 1,040 | |||||||||
01/09/2020 | OWN/2020-21/P/219 | 400 | ||||||||||||
01/09/2020 | OWN/2020-21/P/220 | 581 | ||||||||||||
01/09/2020 | STS/2020-21/P/12 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/13 | 118 | ||||||||||||
01/09/2020 | STS/2020-21/P/14 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/15 | 12,000 | ||||||||||||
16/09/2020 | STS/2020-21/P/16 | 12,000 | ||||||||||||
18/09/2020 | OWN/2020-21/P/221 | 2,200 | ||||||||||||
18/09/2020 | OWN/2020-21/P/222 | 2,200 | ||||||||||||
18/09/2020 | OWN/2020-21/P/223 | 6,788 | ||||||||||||
18/09/2020 | OWN/2020-21/P/224 | 7,338 | ||||||||||||
18/09/2020 | OWN/2020-21/P/225 | 2,400 | ||||||||||||
18/09/2020 | OWN/2020-21/P/226 | 2,400 | ||||||||||||
18/09/2020 | OWN/2020-21/P/227 | 261 | ||||||||||||
25/09/2020 | OWN/2020-21/P/157 | 6,850 | ||||||||||||
25/09/2020 | OWN/2020-21/P/158 | 118 | ||||||||||||
29/09/2020 | OWN/2020-21/P/228 | 2,856 | ||||||||||||
29/09/2020 | OWN/2020-21/P/229 | 3,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/230 | 2,100 | ||||||||||||
29/09/2020 | OWN/2020-21/P/231 | 1,800 | ||||||||||||
30/09/2020 | OWN/2020-21/P/159 | 1,500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/160 | 1,500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/161 | 300 | ||||||||||||
30/09/2020 | OWN/2020-21/P/162 | 230 | ||||||||||||
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