Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/7 | 16,892 | 12/10/2020 | MGNREGA/2020-21/P/3 | 17,277 | |||||||||
05/10/2020 | NRDWSP/2020-21/R/25 | 300 | 16/10/2020 | NRDWSP/2020-21/P/17 | 5,134 | |||||||||
05/10/2020 | OWN/2020-21/R/106 | 1,283 | 16/10/2020 | NRDWSP/2020-21/P/18 | 932 | |||||||||
05/10/2020 | OWN/2020-21/R/92 | 90 | 16/10/2020 | OWN/2020-21/P/61 | 4,675 | |||||||||
05/10/2020 | OWN/2020-21/R/93 | 45 | 16/10/2020 | OWN/2020-21/P/62 | 850 | |||||||||
05/10/2020 | OWN/2020-21/R/94 | 100 | 16/10/2020 | OWN/2020-21/P/63 | 5,250 | |||||||||
06/10/2020 | NRDWSP/2020-21/R/26 | 1,030 | 16/10/2020 | OWN/2020-21/P/64 | 5,000 | |||||||||
06/10/2020 | OWN/2020-21/R/95 | 2,414 | 20/10/2020 | OWN/2020-21/P/65 | 2,200 | |||||||||
06/10/2020 | OWN/2020-21/R/96 | 150 | 20/10/2020 | OWN/2020-21/P/66 | 599 | |||||||||
06/10/2020 | OWN/2020-21/R/97 | 50 | 20/10/2020 | OWN/2020-21/P/67 | 300 | |||||||||
06/10/2020 | OWN/2020-21/R/98 | 60 | 20/10/2020 | OWN/2020-21/P/68 | 350 | |||||||||
12/10/2020 | OWN/2020-21/R/100 | 40 | 20/10/2020 | OWN/2020-21/P/69 | 200 | |||||||||
12/10/2020 | OWN/2020-21/R/101 | 20 | 23/10/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
12/10/2020 | OWN/2020-21/R/99 | 490 | 26/10/2020 | OWN/2020-21/P/70 | 4,370 | |||||||||
13/10/2020 | NRDWSP/2020-21/R/27 | 150 | 26/10/2020 | OWN/2020-21/P/71 | 2,200 | |||||||||
13/10/2020 | OWN/2020-21/R/102 | 556 | 27/10/2020 | OWN/2020-21/P/72 | 260 | |||||||||
13/10/2020 | OWN/2020-21/R/103 | 40 | 27/10/2020 | OWN/2020-21/P/73 | 70.8 | |||||||||
13/10/2020 | OWN/2020-21/R/104 | 20 | 29/10/2020 | NRDWSP/2020-21/P/19 | 480 | |||||||||
13/10/2020 | OWN/2020-21/R/105 | 125 | ||||||||||||
14/10/2020 | OWN/2020-21/R/107 | 100 | ||||||||||||
15/10/2020 | OWN/2020-21/R/108 | 65 | ||||||||||||
16/10/2020 | NRDWSP/2020-21/R/28 | 750 | ||||||||||||
16/10/2020 | OWN/2020-21/R/109 | 1,696 | ||||||||||||
16/10/2020 | OWN/2020-21/R/110 | 130 | ||||||||||||
16/10/2020 | OWN/2020-21/R/111 | 65 | ||||||||||||
19/10/2020 | OWN/2020-21/R/112 | 40 | ||||||||||||
21/10/2020 | OWN/2020-21/R/113 | 425 | ||||||||||||
21/10/2020 | OWN/2020-21/R/114 | 60 | ||||||||||||
21/10/2020 | OWN/2020-21/R/115 | 30 | ||||||||||||
21/10/2020 | OWN/2020-21/R/116 | 60 | ||||||||||||
23/10/2020 | NRDWSP/2020-21/R/29 | 150 | ||||||||||||
23/10/2020 | OWN/2020-21/R/117 | 284 | ||||||||||||
23/10/2020 | OWN/2020-21/R/118 | 40 | ||||||||||||
23/10/2020 | OWN/2020-21/R/119 | 20 | ||||||||||||
26/10/2020 | NRDWSP/2020-21/R/30 | 150 | ||||||||||||
26/10/2020 | OWN/2020-21/R/127 | 269 | ||||||||||||
26/10/2020 | OWN/2020-21/R/128 | 40 | ||||||||||||
26/10/2020 | OWN/2020-21/R/129 | 20 | ||||||||||||
27/10/2020 | NRDWSP/2020-21/R/31 | 900 | ||||||||||||
27/10/2020 | OWN/2020-21/R/120 | 3,326 | ||||||||||||
27/10/2020 | OWN/2020-21/R/121 | 150 | ||||||||||||
27/10/2020 | OWN/2020-21/R/122 | 75 | ||||||||||||
27/10/2020 | OWN/2020-21/R/123 | 40 | ||||||||||||
29/10/2020 | NRDWSP/2020-21/R/32 | 150 | ||||||||||||
29/10/2020 | OWN/2020-21/R/124 | 530 | ||||||||||||
29/10/2020 | OWN/2020-21/R/125 | 40 | ||||||||||||
29/10/2020 | OWN/2020-21/R/126 | 20 | ||||||||||||
29/10/2020 | OWN/2020-21/R/130 | 235 | ||||||||||||
29/10/2020 | XVFC/2020-21/R/1 | 318,345 | ||||||||||||
29/10/2020 | XVFC/2020-21/R/2 | 318,345 | ||||||||||||
|