Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/6 | 15,661 | 01/10/2020 | FFC/2020-21/P/18 | 54,000 | |||||||||
01/10/2020 | NRDWSP/2020-21/R/78 | 1,440 | 01/10/2020 | FFC/2020-21/P/19 | 111,250 | |||||||||
01/10/2020 | NRDWSP/2020-21/R/79 | 1,440 | 01/10/2020 | OWN/2020-21/P/33 | 2,480 | |||||||||
01/10/2020 | NRDWSP/2020-21/R/80 | 1,100 | 06/10/2020 | NRDWSP/2020-21/P/14 | 400 | |||||||||
01/10/2020 | OWN/2020-21/R/138 | 560 | 06/10/2020 | OWN/2020-21/P/34 | 2,528 | |||||||||
01/10/2020 | OWN/2020-21/R/139 | 139 | 16/10/2020 | NRDWSP/2020-21/P/15 | 600 | |||||||||
01/10/2020 | OWN/2020-21/R/140 | 100 | 16/10/2020 | NRDWSP/2020-21/P/16 | 400 | |||||||||
01/10/2020 | OWN/2020-21/R/141 | 2,292 | 16/10/2020 | NRDWSP/2020-21/P/17 | 472 | |||||||||
01/10/2020 | OWN/2020-21/R/142 | 156 | 20/10/2020 | OWN/2020-21/P/36 | 5,170 | |||||||||
01/10/2020 | OWN/2020-21/R/143 | 100 | 27/10/2020 | NRDWSP/2020-21/P/18 | 20,000 | |||||||||
01/10/2020 | OWN/2020-21/R/144 | 90 | 27/10/2020 | NRDWSP/2020-21/P/19 | 400 | |||||||||
05/10/2020 | OWN/2020-21/R/145 | 1,000 | 27/10/2020 | OWN/2020-21/P/35 | 2,800 | |||||||||
06/10/2020 | NRDWSP/2020-21/R/81 | 100 | ||||||||||||
06/10/2020 | NRDWSP/2020-21/R/82 | 100 | ||||||||||||
06/10/2020 | NRDWSP/2020-21/R/83 | 720 | ||||||||||||
06/10/2020 | NRDWSP/2020-21/R/84 | 1,762 | ||||||||||||
06/10/2020 | NRDWSP/2020-21/R/85 | 720 | ||||||||||||
06/10/2020 | NRDWSP/2020-21/R/86 | 720 | ||||||||||||
06/10/2020 | NRDWSP/2020-21/R/87 | 720 | ||||||||||||
06/10/2020 | NRDWSP/2020-21/R/88 | 720 | ||||||||||||
06/10/2020 | NRDWSP/2020-21/R/89 | 720 | ||||||||||||
06/10/2020 | NRDWSP/2020-21/R/90 | 720 | ||||||||||||
06/10/2020 | OWN/2020-21/R/146 | 1,236 | ||||||||||||
06/10/2020 | OWN/2020-21/R/147 | 2,000 | ||||||||||||
06/10/2020 | OWN/2020-21/R/148 | 438 | ||||||||||||
15/10/2020 | OWN/2020-21/R/149 | 71 | ||||||||||||
15/10/2020 | OWN/2020-21/R/150 | 102 | ||||||||||||
15/10/2020 | OWN/2020-21/R/151 | 172 | ||||||||||||
15/10/2020 | OWN/2020-21/R/152 | 609 | ||||||||||||
15/10/2020 | OWN/2020-21/R/153 | 240 | ||||||||||||
15/10/2020 | OWN/2020-21/R/154 | 592 | ||||||||||||
15/10/2020 | OWN/2020-21/R/155 | 145 | ||||||||||||
15/10/2020 | OWN/2020-21/R/156 | 400 | ||||||||||||
16/10/2020 | NRDWSP/2020-21/R/91 | 100 | ||||||||||||
27/10/2020 | OWN/2020-21/R/157 | 756 | ||||||||||||
27/10/2020 | OWN/2020-21/R/158 | 234 | ||||||||||||
27/10/2020 | OWN/2020-21/R/159 | 228 | ||||||||||||
27/10/2020 | OWN/2020-21/R/160 | 133 | ||||||||||||
27/10/2020 | OWN/2020-21/R/161 | 500 | ||||||||||||
|