Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/31 | 3,002 | 03/10/2020 | OWN/2020-21/P/49 | 900 | 09/10/2020 | OWN/2020-21/C/10 | 2,086 | ||||||
09/10/2020 | OWN/2020-21/R/32 | 340 | 03/10/2020 | OWN/2020-21/P/50 | 5,000 | 14/10/2020 | OWN/2020-21/C/9 | 1,400 | ||||||
12/10/2020 | MGNREGA/2020-21/R/11 | 16,526 | 03/10/2020 | OWN/2020-21/P/51 | 200 | |||||||||
14/10/2020 | OWN/2020-21/R/29 | 720 | 03/10/2020 | OWN/2020-21/P/52 | 602.73 | |||||||||
14/10/2020 | OWN/2020-21/R/30 | 720 | 03/10/2020 | OWN/2020-21/P/53 | 600 | |||||||||
17/10/2020 | TSC/2020-21/R/12 | 144 | 03/10/2020 | OWN/2020-21/P/54 | 900 | |||||||||
03/10/2020 | OWN/2020-21/P/55 | 100 | ||||||||||||
03/10/2020 | OWN/2020-21/P/56 | 100 | ||||||||||||
03/10/2020 | OWN/2020-21/P/57 | 100 | ||||||||||||
03/10/2020 | OWN/2020-21/P/58 | 400 | ||||||||||||
09/10/2020 | OWN/2020-21/P/59 | 7,600 | ||||||||||||
09/10/2020 | OWN/2020-21/P/60 | 1,000 | ||||||||||||
09/10/2020 | OWN/2020-21/P/61 | 1,000 | ||||||||||||
12/10/2020 | MGNREGA/2020-21/P/20 | 125,838 | ||||||||||||
12/10/2020 | MGNREGA/2020-21/P/21 | 163,225 | ||||||||||||
12/10/2020 | MGNREGA/2020-21/P/23 | 5,793 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
17/10/2020 | MGNREGA/2020-21/P/22 | 164,916 | ||||||||||||
17/10/2020 | TSC/2020-21/P/21 | 9,000 | ||||||||||||
23/10/2020 | MGNREGA/2020-21/P/24 | 16,526 | ||||||||||||
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