Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/67 | 136,620 | 06/10/2020 | NRDWSP/2020-21/P/21 | 54,085 | |||||||||
09/10/2020 | OWN/2020-21/R/68 | 850,000 | 06/10/2020 | OWN/2020-21/P/70 | 600 | |||||||||
12/10/2020 | OWN/2020-21/R/140 | 590,314 | 09/10/2020 | NRDWSP/2020-21/P/22 | 9,000 | |||||||||
12/10/2020 | OWN/2020-21/R/181 | 3,568,437 | 09/10/2020 | OWN/2020-21/P/111 | 160,000 | |||||||||
12/10/2020 | OWN/2020-21/R/182 | 16,763,172 | 09/10/2020 | OWN/2020-21/P/223 | 22,500 | |||||||||
22/10/2020 | OWN/2020-21/R/183 | 1,320,536 | 09/10/2020 | OWN/2020-21/P/73 | 21,600 | |||||||||
23/10/2020 | MGNREGA/2020-21/R/15 | 406,928 | 12/10/2020 | OWN/2020-21/P/112 | 2,000 | |||||||||
27/10/2020 | OWN/2020-21/R/184 | 1,100,000 | 12/10/2020 | OWN/2020-21/P/224 | 12,684,345 | |||||||||
29/10/2020 | OWN/2020-21/R/185 | 14,200,481 | 12/10/2020 | OWN/2020-21/P/225 | 785,409 | |||||||||
29/10/2020 | OWN/2020-21/R/186 | 1,196,736 | 12/10/2020 | OWN/2020-21/P/226 | 73,375 | |||||||||
12/10/2020 | OWN/2020-21/P/227 | 73,375 | ||||||||||||
12/10/2020 | OWN/2020-21/P/228 | 932,036 | ||||||||||||
12/10/2020 | OWN/2020-21/P/229 | 3,068,028 | ||||||||||||
12/10/2020 | OWN/2020-21/P/230 | 4,302,242 | ||||||||||||
19/10/2020 | OWN/2020-21/P/75 | 84,150 | ||||||||||||
22/10/2020 | OWN/2020-21/P/78 | 9,737 | ||||||||||||
27/10/2020 | OWN/2020-21/P/231 | 298,972 | ||||||||||||
27/10/2020 | OWN/2020-21/P/80 | 23,594 | ||||||||||||
29/10/2020 | OWN/2020-21/P/232 | 9,574,075 | ||||||||||||
29/10/2020 | OWN/2020-21/P/233 | 324,364 | ||||||||||||
29/10/2020 | OWN/2020-21/P/234 | 177,226 | ||||||||||||
29/10/2020 | OWN/2020-21/P/235 | 3,960,451 | ||||||||||||
29/10/2020 | OWN/2020-21/P/81 | 50,400 | ||||||||||||
29/10/2020 | OWN/2020-21/P/82 | 600,000 | ||||||||||||
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