Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/10 | 4,988 | 01/01/2021 | MGNREGA/2020-21/P/14 | 4,900 | |||||||||
01/01/2021 | OWN/2020-21/R/103 | 10,470 | 01/01/2021 | MGNREGA/2020-21/P/15 | 1,200 | |||||||||
01/01/2021 | OWN/2020-21/R/78 | 16,283 | 01/01/2021 | MGNREGA/2020-21/P/16 | 4,988 | |||||||||
05/01/2021 | OWN/2020-21/R/104 | 18,680 | 01/01/2021 | OWN/2020-21/P/311 | 4,500 | |||||||||
08/01/2021 | OWN/2020-21/R/105 | 30,030 | 01/01/2021 | OWN/2020-21/P/312 | 9,000 | |||||||||
11/01/2021 | OWN/2020-21/R/106 | 20,760 | 01/01/2021 | OWN/2020-21/P/313 | 9,000 | |||||||||
13/01/2021 | OWN/2020-21/R/107 | 22,280 | 01/01/2021 | OWN/2020-21/P/314 | 9,000 | |||||||||
14/01/2021 | OWN/2020-21/R/79 | 16,171 | 01/01/2021 | OWN/2020-21/P/315 | 3,000 | |||||||||
14/01/2021 | OWN/2020-21/R/80 | 466,195 | 01/01/2021 | OWN/2020-21/P/316 | 8,907 | |||||||||
18/01/2021 | OWN/2020-21/R/108 | 28,460 | 01/01/2021 | OWN/2020-21/P/317 | 7,138 | |||||||||
21/01/2021 | OWN/2020-21/R/109 | 16,075 | 01/01/2021 | OWN/2020-21/P/318 | 5,000 | |||||||||
21/01/2021 | OWN/2020-21/R/81 | 2,924 | 01/01/2021 | STS/2020-21/P/26 | 12,000 | |||||||||
21/01/2021 | OWN/2020-21/R/82 | 936 | 08/01/2021 | OWN/2020-21/P/387 | 15,400 | |||||||||
21/01/2021 | OWN/2020-21/R/83 | 9,810 | 08/01/2021 | OWN/2020-21/P/388 | 3,000 | |||||||||
25/01/2021 | OWN/2020-21/R/110 | 28,130 | 11/01/2021 | OWN/2020-21/P/389 | 9,000 | |||||||||
25/01/2021 | OWN/2020-21/R/84 | 8,902 | 11/01/2021 | OWN/2020-21/P/390 | 6,817 | |||||||||
11/01/2021 | OWN/2020-21/P/391 | 3,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/319 | 7,300 | ||||||||||||
14/01/2021 | OWN/2020-21/P/320 | 380 | ||||||||||||
14/01/2021 | OWN/2020-21/P/321 | 630 | ||||||||||||
14/01/2021 | OWN/2020-21/P/322 | 570 | ||||||||||||
14/01/2021 | OWN/2020-21/P/323 | 2,265 | ||||||||||||
14/01/2021 | OWN/2020-21/P/324 | 6,786 | ||||||||||||
21/01/2021 | OWN/2020-21/P/325 | 2,235 | ||||||||||||
21/01/2021 | OWN/2020-21/P/326 | 8,800 | ||||||||||||
21/01/2021 | OWN/2020-21/P/327 | 390 | ||||||||||||
21/01/2021 | OWN/2020-21/P/328 | 1,500 | ||||||||||||
21/01/2021 | OWN/2020-21/P/329 | 325,659 | ||||||||||||
21/01/2021 | OWN/2020-21/P/392 | 7,500 | ||||||||||||
21/01/2021 | OWN/2020-21/P/393 | 7,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/330 | 26,750 | ||||||||||||
25/01/2021 | OWN/2020-21/P/331 | 14,350 | ||||||||||||
25/01/2021 | OWN/2020-21/P/332 | 22,550 | ||||||||||||
25/01/2021 | OWN/2020-21/P/333 | 19,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/334 | 5,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/335 | 10,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/336 | 6,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/337 | 16,800 | ||||||||||||
25/01/2021 | OWN/2020-21/P/338 | 1,330 | ||||||||||||
25/01/2021 | OWN/2020-21/P/339 | 1,950 | ||||||||||||
25/01/2021 | OWN/2020-21/P/340 | 930 | ||||||||||||
25/01/2021 | OWN/2020-21/P/341 | 849 | ||||||||||||
25/01/2021 | OWN/2020-21/P/342 | 18,090 | ||||||||||||
25/01/2021 | OWN/2020-21/P/343 | 30,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/394 | 4,880 | ||||||||||||
25/01/2021 | OWN/2020-21/P/395 | 18,100 | ||||||||||||
25/01/2021 | OWN/2020-21/P/396 | 8,400 | ||||||||||||
25/01/2021 | OWN/2020-21/P/397 | 3,300 | ||||||||||||
|