Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | MGNREGA/2020-21/R/9 | 151,669.5 | 05/10/2020 | MGNREGA/2020-21/P/4 | 97,329.5 | 06/10/2020 | OWN/2020-21/C/11 | 1,630 | ||||||
09/10/2020 | OWN/2020-21/R/38 | 1,150 | 09/10/2020 | MGNREGA/2020-21/P/3 | 8,191 | 20/10/2020 | OWN/2020-21/C/13 | 1,150 | ||||||
09/10/2020 | OWN/2020-21/R/43 | 4,021 | 09/10/2020 | OWN/2020-21/P/74 | 1,800 | 20/10/2020 | OWN/2020-21/C/15 | 940 | ||||||
20/10/2020 | STS/2020-21/R/8 | 29,446 | 09/10/2020 | OWN/2020-21/P/76 | 3,000 | |||||||||
21/10/2020 | OWN/2020-21/R/44 | 1,700 | 09/10/2020 | OWN/2020-21/P/77 | 3,500 | |||||||||
21/10/2020 | OWN/2020-21/R/45 | 7,785 | 09/10/2020 | OWN/2020-21/P/85 | 2,540 | |||||||||
21/10/2020 | OWN/2020-21/R/46 | 200 | 09/10/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
21/10/2020 | OWN/2020-21/R/47 | 200 | 09/10/2020 | TSC/2020-21/P/12 | 12,000 | |||||||||
21/10/2020 | OWN/2020-21/R/48 | 135 | 09/10/2020 | TSC/2020-21/P/13 | 12,000 | |||||||||
21/10/2020 | OWN/2020-21/R/49 | 135 | 21/10/2020 | OWN/2020-21/P/86 | 500 | |||||||||
21/10/2020 | OWN/2020-21/P/87 | 500 | ||||||||||||
21/10/2020 | OWN/2020-21/P/88 | 490 | ||||||||||||
21/10/2020 | OWN/2020-21/P/89 | 650 | ||||||||||||
21/10/2020 | OWN/2020-21/P/90 | 585 | ||||||||||||
21/10/2020 | STS/2020-21/P/7 | 29,446 | ||||||||||||
21/10/2020 | TSC/2020-21/P/14 | 23.6 | ||||||||||||
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