Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/1 | 23 | 11/01/2021 | OWN/2020-21/P/50 | 360 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/2 | 8,600 | 12/01/2021 | OWN/2020-21/P/51 | 300 | |||||||||
01/01/2021 | OWN/2020-21/R/105 | 260 | 12/01/2021 | OWN/2020-21/P/52 | 3,329 | |||||||||
01/01/2021 | OWN/2020-21/R/106 | 720 | 20/01/2021 | NRDWSP/2020-21/P/18 | 50,000 | |||||||||
01/01/2021 | OWN/2020-21/R/107 | 310 | 20/01/2021 | OWN/2020-21/P/80 | 10,710 | |||||||||
01/01/2021 | OWN/2020-21/R/108 | 1,800 | 20/01/2021 | OWN/2020-21/P/81 | 18,000 | |||||||||
01/01/2021 | OWN/2020-21/R/109 | 3,880 | 25/01/2021 | OWN/2020-21/P/82 | 396,939 | |||||||||
01/01/2021 | OWN/2020-21/R/110 | 2,160 | 29/01/2021 | OWN/2020-21/P/83 | 3,969 | |||||||||
01/01/2021 | OWN/2020-21/R/111 | 2,160 | 29/01/2021 | OWN/2020-21/P/84 | 4,000 | |||||||||
01/01/2021 | OWN/2020-21/R/112 | 2,160 | 29/01/2021 | OWN/2020-21/P/85 | 2,000 | |||||||||
01/01/2021 | OWN/2020-21/R/194 | 744 | 29/01/2021 | OWN/2020-21/P/86 | 8,394 | |||||||||
01/01/2021 | OWN/2020-21/R/195 | 2,302 | 31/01/2021 | MGNREGA/2020-21/P/2 | 6,516 | |||||||||
01/01/2021 | OWN/2020-21/R/196 | 826 | 31/01/2021 | NRDWSP/2020-21/P/11 | 141 | |||||||||
01/01/2021 | OWN/2020-21/R/197 | 280 | 31/01/2021 | NRDWSP/2020-21/P/12 | 12,000 | |||||||||
01/01/2021 | OWN/2020-21/R/198 | 2,165 | 31/01/2021 | OWN/2020-21/P/53 | 35,230 | |||||||||
01/01/2021 | OWN/2020-21/R/199 | 1,194 | ||||||||||||
01/01/2021 | OWN/2020-21/R/200 | 549 | ||||||||||||
01/01/2021 | OWN/2020-21/R/201 | 1,607 | ||||||||||||
01/01/2021 | OWN/2020-21/R/202 | 1,696 | ||||||||||||
01/01/2021 | OWN/2020-21/R/203 | 2,381 | ||||||||||||
01/01/2021 | OWN/2020-21/R/204 | 730 | ||||||||||||
01/01/2021 | OWN/2020-21/R/205 | 3,090 | ||||||||||||
01/01/2021 | OWN/2020-21/R/206 | 2,932 | ||||||||||||
01/01/2021 | OWN/2020-21/R/207 | 1,250 | ||||||||||||
01/01/2021 | OWN/2020-21/R/208 | 2,824 | ||||||||||||
11/01/2021 | OWN/2020-21/R/113 | 720 | ||||||||||||
11/01/2021 | OWN/2020-21/R/114 | 211 | ||||||||||||
20/01/2021 | OWN/2020-21/R/115 | 3,240 | ||||||||||||
20/01/2021 | OWN/2020-21/R/116 | 1,870 | ||||||||||||
20/01/2021 | OWN/2020-21/R/117 | 2,310 | ||||||||||||
20/01/2021 | OWN/2020-21/R/118 | 2,880 | ||||||||||||
20/01/2021 | OWN/2020-21/R/119 | 1,590 | ||||||||||||
20/01/2021 | OWN/2020-21/R/120 | 950 | ||||||||||||
20/01/2021 | OWN/2020-21/R/209 | 2,833 | ||||||||||||
20/01/2021 | OWN/2020-21/R/210 | 100 | ||||||||||||
20/01/2021 | OWN/2020-21/R/211 | 100 | ||||||||||||
20/01/2021 | OWN/2020-21/R/212 | 100 | ||||||||||||
24/01/2021 | OWN/2020-21/R/220 | 6,489 | ||||||||||||
24/01/2021 | OWN/2020-21/R/221 | 479 | ||||||||||||
29/01/2021 | OWN/2020-21/R/213 | 1,258 | ||||||||||||
29/01/2021 | OWN/2020-21/R/214 | 500 | ||||||||||||
29/01/2021 | OWN/2020-21/R/215 | 1,100 | ||||||||||||
29/01/2021 | OWN/2020-21/R/216 | 500 | ||||||||||||
29/01/2021 | OWN/2020-21/R/217 | 1,100 | ||||||||||||
29/01/2021 | OWN/2020-21/R/218 | 500 | ||||||||||||
29/01/2021 | OWN/2020-21/R/219 | 1,100 | ||||||||||||
29/01/2021 | OWN/2020-21/R/222 | 411 | ||||||||||||
29/01/2021 | OWN/2020-21/R/223 | 5,683 | ||||||||||||
29/01/2021 | OWN/2020-21/R/224 | 1,006 | ||||||||||||
29/01/2021 | OWN/2020-21/R/225 | 4,639 | ||||||||||||
29/01/2021 | OWN/2020-21/R/226 | 8,194 | ||||||||||||
31/01/2021 | OWN/2020-21/R/121 | 3,700 | ||||||||||||
31/01/2021 | OWN/2020-21/R/122 | 150 | ||||||||||||
31/01/2021 | OWN/2020-21/R/123 | 1,800 | ||||||||||||
31/01/2021 | OWN/2020-21/R/124 | 2,060 | ||||||||||||
31/01/2021 | OWN/2020-21/R/125 | 1,670 | ||||||||||||
31/01/2021 | OWN/2020-21/R/126 | 4,005 | ||||||||||||
31/01/2021 | OWN/2020-21/R/127 | 1,740 | ||||||||||||
31/01/2021 | OWN/2020-21/R/227 | 1,488 | ||||||||||||
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