Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | MGNREGA/2020-21/R/4 | 13,505 | 01/09/2020 | MGNREGA/2020-21/P/4 | 3,094.4 | |||||||||
12/09/2020 | OWN/2020-21/R/53 | 200 | 01/09/2020 | OWN/2020-21/P/34 | 10,530 | |||||||||
12/09/2020 | OWN/2020-21/R/54 | 200 | 11/09/2020 | OWN/2020-21/P/35 | 5,000 | |||||||||
12/09/2020 | OWN/2020-21/R/55 | 90 | 12/09/2020 | OWN/2020-21/P/36 | 3,000 | |||||||||
12/09/2020 | OWN/2020-21/R/56 | 200 | 12/09/2020 | OWN/2020-21/P/37 | 900 | |||||||||
12/09/2020 | OWN/2020-21/R/57 | 200 | 12/09/2020 | OWN/2020-21/P/38 | 77 | |||||||||
12/09/2020 | OWN/2020-21/R/58 | 187 | 16/09/2020 | FFC/2020-21/P/60 | 5,000 | |||||||||
12/09/2020 | OWN/2020-21/R/59 | 200 | 16/09/2020 | FFC/2020-21/P/61 | 6,000 | |||||||||
12/09/2020 | OWN/2020-21/R/60 | 200 | 25/09/2020 | FFC/2020-21/P/62 | 84,700 | |||||||||
12/09/2020 | OWN/2020-21/R/61 | 200 | 29/09/2020 | FFC/2020-21/P/63 | 19,535 | |||||||||
12/09/2020 | OWN/2020-21/R/62 | 200 | 29/09/2020 | FFC/2020-21/P/64 | 2,700 | |||||||||
12/09/2020 | OWN/2020-21/R/63 | 200 | 29/09/2020 | FFC/2020-21/P/65 | 3,500 | |||||||||
12/09/2020 | OWN/2020-21/R/64 | 200 | ||||||||||||
12/09/2020 | OWN/2020-21/R/65 | 200 | ||||||||||||
12/09/2020 | OWN/2020-21/R/66 | 200 | ||||||||||||
12/09/2020 | OWN/2020-21/R/67 | 200 | ||||||||||||
12/09/2020 | OWN/2020-21/R/68 | 200 | ||||||||||||
12/09/2020 | OWN/2020-21/R/69 | 200 | ||||||||||||
12/09/2020 | OWN/2020-21/R/70 | 300 | ||||||||||||
12/09/2020 | OWN/2020-21/R/71 | 200 | ||||||||||||
12/09/2020 | OWN/2020-21/R/72 | 200 | ||||||||||||
23/09/2020 | MGNREGA/2020-21/R/5 | 462.82 | ||||||||||||
26/09/2020 | OWN/2020-21/R/52 | 27 | ||||||||||||
30/09/2020 | OWN/2020-21/R/73 | 261 | ||||||||||||
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