Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/5 | 484,074 | 01/09/2020 | OWN/2020-21/P/44 | 105 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/6 | 10,616 | 01/09/2020 | OWN/2020-21/P/45 | 320 | |||||||||
01/09/2020 | OWN/2020-21/R/53 | 300 | 01/09/2020 | OWN/2020-21/P/46 | 190 | |||||||||
01/09/2020 | OWN/2020-21/R/54 | 450 | 01/09/2020 | OWN/2020-21/P/47 | 179 | |||||||||
01/09/2020 | OWN/2020-21/R/55 | 1,800 | 01/09/2020 | OWN/2020-21/P/48 | 550 | |||||||||
01/09/2020 | OWN/2020-21/R/56 | 150 | 01/09/2020 | OWN/2020-21/P/49 | 65,790 | |||||||||
01/09/2020 | OWN/2020-21/R/57 | 300 | 01/09/2020 | OWN/2020-21/P/50 | 371,859 | |||||||||
01/09/2020 | OWN/2020-21/R/58 | 720 | 01/09/2020 | OWN/2020-21/P/51 | 3,200 | |||||||||
01/09/2020 | OWN/2020-21/R/59 | 300 | 01/09/2020 | OWN/2020-21/P/52 | 432,601 | |||||||||
01/09/2020 | OWN/2020-21/R/60 | 300 | 01/09/2020 | OWN/2020-21/P/53 | 5,000 | |||||||||
01/09/2020 | OWN/2020-21/R/61 | 214 | 01/09/2020 | OWN/2020-21/P/54 | 8,750 | |||||||||
01/09/2020 | OWN/2020-21/R/62 | 1,010 | 01/09/2020 | OWN/2020-21/P/55 | 8,748 | |||||||||
01/09/2020 | OWN/2020-21/R/63 | 1,005 | 01/09/2020 | OWN/2020-21/P/56 | 4,050 | |||||||||
01/09/2020 | OWN/2020-21/R/64 | 2,884 | 01/09/2020 | OWN/2020-21/P/57 | 3,590 | |||||||||
01/09/2020 | OWN/2020-21/R/65 | 185 | 01/09/2020 | OWN/2020-21/P/58 | 8,750 | |||||||||
01/09/2020 | OWN/2020-21/R/66 | 460 | 01/09/2020 | OWN/2020-21/P/59 | 9,975 | |||||||||
01/09/2020 | OWN/2020-21/R/67 | 232 | 01/09/2020 | TSC/2020-21/P/31 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/68 | 2,734 | 01/09/2020 | TSC/2020-21/P/32 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/69 | 894 | 01/09/2020 | TSC/2020-21/P/33 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/70 | 428 | 01/09/2020 | TSC/2020-21/P/34 | 12,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 479,993 | 30/09/2020 | XVFC/2020-21/P/1 | 116,997 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 479,993 | ||||||||||||
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