Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | MGNREGA/2020-21/R/7 | 49 | 07/10/2020 | OWN/2020-21/P/71 | 13,858 | |||||||||
05/10/2020 | OWN/2020-21/R/146 | 415 | 07/10/2020 | OWN/2020-21/P/72 | 1,700 | |||||||||
07/10/2020 | OWN/2020-21/R/124 | 2,020 | 07/10/2020 | OWN/2020-21/P/86 | 21,541 | |||||||||
07/10/2020 | OWN/2020-21/R/147 | 2,670 | 07/10/2020 | OWN/2020-21/P/87 | 1,150 | |||||||||
09/10/2020 | OWN/2020-21/R/148 | 15,490 | 07/10/2020 | OWN/2020-21/P/88 | 29.5 | |||||||||
12/10/2020 | OWN/2020-21/R/125 | 13,940 | 08/10/2020 | OWN/2020-21/P/96 | 1,500 | |||||||||
12/10/2020 | OWN/2020-21/R/149 | 30,261 | 13/10/2020 | OWN/2020-21/P/73 | 4,000 | |||||||||
13/10/2020 | OWN/2020-21/R/126 | 5,890 | 13/10/2020 | OWN/2020-21/P/90 | 1,215 | |||||||||
14/10/2020 | OWN/2020-21/R/127 | 3,710 | 13/10/2020 | OWN/2020-21/P/91 | 3,280 | |||||||||
19/10/2020 | OWN/2020-21/R/150 | 2,025 | 14/10/2020 | OWN/2020-21/P/92 | 2,520 | |||||||||
20/10/2020 | OWN/2020-21/R/128 | 2,030 | 19/10/2020 | OWN/2020-21/P/74 | 2,860 | |||||||||
20/10/2020 | OWN/2020-21/R/129 | 2,110 | 19/10/2020 | OWN/2020-21/P/75 | 1,070 | |||||||||
21/10/2020 | OWN/2020-21/R/151 | 2,324 | 19/10/2020 | OWN/2020-21/P/76 | 19,080 | |||||||||
21/10/2020 | OWN/2020-21/R/152 | 12,703 | 19/10/2020 | OWN/2020-21/P/77 | 12,540 | |||||||||
23/10/2020 | OWN/2020-21/R/130 | 16,360 | 21/10/2020 | OWN/2020-21/P/93 | 36,000 | |||||||||
23/10/2020 | OWN/2020-21/R/131 | 6,290 | 28/10/2020 | OWN/2020-21/P/102 | 3,000 | |||||||||
23/10/2020 | OWN/2020-21/R/132 | 4,500 | ||||||||||||
26/10/2020 | OWN/2020-21/R/153 | 385 | ||||||||||||
27/10/2020 | OWN/2020-21/R/154 | 2,976 | ||||||||||||
|