Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/50 | 2,260 | 07/10/2020 | OWN/2020-21/P/68 | 1,300 | 28/10/2020 | OWN/2020-21/C/4 | 8 | ||||||
07/10/2020 | OWN/2020-21/R/56 | 10,584 | 07/10/2020 | OWN/2020-21/P/69 | 1,300 | 28/10/2020 | OWN/2020-21/C/5 | 25,560 | ||||||
07/10/2020 | OWN/2020-21/R/57 | 360 | 16/10/2020 | OWN/2020-21/P/70 | 4,500 | |||||||||
07/10/2020 | OWN/2020-21/R/58 | 6,841 | 16/10/2020 | OWN/2020-21/P/71 | 1,000 | |||||||||
07/10/2020 | OWN/2020-21/R/64 | 312 | 16/10/2020 | OWN/2020-21/P/72 | 1,300 | |||||||||
09/10/2020 | OWN/2020-21/R/59 | 71,489 | 23/10/2020 | MGNREGA/2020-21/P/8 | 7,321 | |||||||||
12/10/2020 | OWN/2020-21/R/60 | 2,682 | 28/10/2020 | FFC/2020-21/P/26 | 71,489 | |||||||||
14/10/2020 | MGNREGA/2020-21/R/10 | 1,782 | 28/10/2020 | FFC/2020-21/P/27 | 17.7 | |||||||||
14/10/2020 | MGNREGA/2020-21/R/11 | 2,684 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/12 | 4,944 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/13 | 1,746 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/14 | 2,066 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/15 | 2,489 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/16 | 907 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/17 | 3,396 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/18 | 801 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/19 | 1,073 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/20 | 4,592 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/21 | 634 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/22 | 2,296 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/24 | 3,837 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/25 | 3,782 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/26 | 1,765 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/27 | 634 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/28 | 2,440 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/29 | 2,440 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/31 | 1,073 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/6 | 38 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/7 | 1,782 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/8 | 1,782 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/9 | 2,684 | ||||||||||||
15/10/2020 | MGNREGA/2020-21/R/23 | 1,405 | ||||||||||||
23/10/2020 | OWN/2020-21/R/107 | 312 | ||||||||||||
28/10/2020 | OWN/2020-21/R/103 | 15,448 | ||||||||||||
28/10/2020 | OWN/2020-21/R/51 | 27,040 | ||||||||||||
28/10/2020 | OWN/2020-21/R/52 | 1,075 | ||||||||||||
28/10/2020 | OWN/2020-21/R/61 | 8,567 | ||||||||||||
28/10/2020 | OWN/2020-21/R/62 | 205 | ||||||||||||
|