Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/9 | 31,849 | 02/09/2020 | OWN/2020-21/P/59 | 3,741 | |||||||||
01/09/2020 | OWN/2020-21/R/24 | 14,400 | 02/09/2020 | OWN/2020-21/P/61 | 2,000 | |||||||||
04/09/2020 | OWN/2020-21/R/25 | 1,000 | 02/09/2020 | OWN/2020-21/P/62 | 7,264 | |||||||||
04/09/2020 | OWN/2020-21/R/26 | 9,000 | 02/09/2020 | OWN/2020-21/P/63 | 8,850 | |||||||||
18/09/2020 | OWN/2020-21/R/27 | 90,000 | 02/09/2020 | OWN/2020-21/P/67 | 3,100 | |||||||||
18/09/2020 | OWN/2020-21/R/28 | 64,000 | 02/09/2020 | OWN/2020-21/P/69 | 7,729 | |||||||||
26/09/2020 | SAS/2020-21/R/2 | 115.14 | 03/09/2020 | OWN/2020-21/P/71 | 57,750 | |||||||||
28/09/2020 | OWN/2020-21/R/29 | 130 | 03/09/2020 | OWN/2020-21/P/72 | 10,500 | |||||||||
28/09/2020 | OWN/2020-21/R/30 | 90 | 03/09/2020 | OWN/2020-21/P/73 | 10,500 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 6,450 | 04/09/2020 | FFC/2020-21/P/26 | 21,816 | |||||||||
30/09/2020 | OWN/2020-21/R/31 | 16,513 | 04/09/2020 | FFC/2020-21/P/27 | 91,700 | |||||||||
04/09/2020 | FFC/2020-21/P/28 | 5.9 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/P/5 | 17.7 | ||||||||||||
18/09/2020 | OWN/2020-21/P/60 | 1,088 | ||||||||||||
18/09/2020 | OWN/2020-21/P/64 | 7,000 | ||||||||||||
18/09/2020 | OWN/2020-21/P/65 | 6,400 | ||||||||||||
18/09/2020 | OWN/2020-21/P/66 | 2,850 | ||||||||||||
18/09/2020 | OWN/2020-21/P/68 | 3,450 | ||||||||||||
18/09/2020 | OWN/2020-21/P/70 | 5,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/74 | 17.7 | ||||||||||||
23/09/2020 | OWN/2020-21/P/75 | 354 | ||||||||||||
30/09/2020 | OWN/2020-21/P/87 | 10,500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/88 | 12,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/89 | 17.7 | ||||||||||||
30/09/2020 | OWN/2020-21/P/90 | 680 | ||||||||||||
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