Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/6 | 24,067 | 01/10/2020 | MGNREGA/2020-21/P/7 | 24,067 | 05/10/2020 | OWN/2020-21/C/13 | 4,800 | ||||||
01/10/2020 | OWN/2020-21/R/11 | 4,240 | 02/10/2020 | MGNREGA/2020-21/P/8 | 3,300 | 20/10/2020 | OWN/2020-21/C/14 | 7,860 | ||||||
01/10/2020 | OWN/2020-21/R/12 | 600 | 10/10/2020 | OWN/2020-21/P/26 | 8,864 | 30/10/2020 | OWN/2020-21/C/16 | 1,600 | ||||||
01/10/2020 | OWN/2020-21/R/17 | 447 | 13/10/2020 | NRDWSP/2020-21/P/1 | 12,000 | |||||||||
02/10/2020 | OWN/2020-21/R/18 | 1,000 | 13/10/2020 | NRDWSP/2020-21/P/2 | 5,500 | |||||||||
02/10/2020 | OWN/2020-21/R/19 | 1,000 | 13/10/2020 | OWN/2020-21/P/12 | 1,605 | |||||||||
02/10/2020 | OWN/2020-21/R/20 | 1,000 | 13/10/2020 | OWN/2020-21/P/13 | 11,708 | |||||||||
02/10/2020 | OWN/2020-21/R/21 | 2,000 | 13/10/2020 | OWN/2020-21/P/14 | 6,600 | |||||||||
02/10/2020 | OWN/2020-21/R/22 | 1,200 | 13/10/2020 | OWN/2020-21/P/15 | 20,550 | |||||||||
03/10/2020 | OWN/2020-21/R/23 | 165 | 13/10/2020 | OWN/2020-21/P/23 | 4,500 | |||||||||
04/10/2020 | OWN/2020-21/R/24 | 1,330 | 13/10/2020 | OWN/2020-21/P/27 | 2,375 | |||||||||
09/10/2020 | OWN/2020-21/R/25 | 500 | 21/10/2020 | OWN/2020-21/P/28 | 18,000 | |||||||||
09/10/2020 | OWN/2020-21/R/26 | 200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/10 | 600 | ||||||||||||
13/10/2020 | OWN/2020-21/R/27 | 59,072 | ||||||||||||
13/10/2020 | OWN/2020-21/R/8 | 600 | ||||||||||||
13/10/2020 | OWN/2020-21/R/9 | 600 | ||||||||||||
14/10/2020 | OWN/2020-21/R/28 | 800 | ||||||||||||
14/10/2020 | OWN/2020-21/R/7 | 6,180 | ||||||||||||
22/10/2020 | OWN/2020-21/R/29 | 2,700 | ||||||||||||
23/10/2020 | OWN/2020-21/R/30 | 3,281 | ||||||||||||
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