Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/24 | 1,151 | 01/10/2020 | OWN/2020-21/P/14 | 15,750 | |||||||||
01/10/2020 | OWN/2020-21/R/25 | 570 | 06/10/2020 | NRDWSP/2020-21/P/4 | 500 | |||||||||
01/10/2020 | OWN/2020-21/R/26 | 493 | 06/10/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
01/10/2020 | OWN/2020-21/R/27 | 250 | 08/10/2020 | OWN/2020-21/P/16 | 5,250 | |||||||||
01/10/2020 | OWN/2020-21/R/28 | 109 | 29/10/2020 | MGNREGA/2020-21/P/3 | 2,285 | |||||||||
01/10/2020 | OWN/2020-21/R/29 | 474 | 29/10/2020 | NRDWSP/2020-21/P/5 | 700 | |||||||||
01/10/2020 | OWN/2020-21/R/30 | 844 | 29/10/2020 | OWN/2020-21/P/17 | 96 | |||||||||
01/10/2020 | OWN/2020-21/R/31 | 1,360 | ||||||||||||
01/10/2020 | OWN/2020-21/R/32 | 458 | ||||||||||||
01/10/2020 | OWN/2020-21/R/33 | 749 | ||||||||||||
01/10/2020 | OWN/2020-21/R/34 | 570 | ||||||||||||
01/10/2020 | OWN/2020-21/R/35 | 405 | ||||||||||||
01/10/2020 | OWN/2020-21/R/36 | 719 | ||||||||||||
01/10/2020 | OWN/2020-21/R/37 | 616 | ||||||||||||
01/10/2020 | OWN/2020-21/R/38 | 1,353 | ||||||||||||
01/10/2020 | TSC/2020-21/R/4 | 34 | ||||||||||||
06/10/2020 | NRDWSP/2020-21/R/26 | 500 | ||||||||||||
09/10/2020 | MGNREGA/2020-21/R/7 | 2,285 | ||||||||||||
13/10/2020 | MGNREGA/2020-21/R/8 | 36 | ||||||||||||
20/10/2020 | STS/2020-21/R/3 | 4,655 | ||||||||||||
21/10/2020 | OWN/2020-21/R/39 | 1,880 | ||||||||||||
28/10/2020 | NRDWSP/2020-21/R/27 | 175 | ||||||||||||
28/10/2020 | OWN/2020-21/R/40 | 96 | ||||||||||||
31/10/2020 | NRDWSP/2020-21/R/28 | 500 | ||||||||||||
31/10/2020 | NRDWSP/2020-21/R/29 | 1,610 | ||||||||||||
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