Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | NRDWSP/2020-21/R/6 | 776 | 01/10/2020 | MGNREGA/2020-21/P/10 | 10,755 | 09/10/2020 | OWN/2020-21/C/20 | 2,000 | ||||||
02/10/2020 | OWN/2020-21/R/210 | 83 | 01/10/2020 | MGNREGA/2020-21/P/7 | 80,158 | |||||||||
02/10/2020 | XVFC/2020-21/R/3 | 667 | 01/10/2020 | MGNREGA/2020-21/P/8 | 12,036 | |||||||||
03/10/2020 | OWN/2020-21/R/41 | 1,784 | 01/10/2020 | MGNREGA/2020-21/P/9 | 60,478 | |||||||||
06/10/2020 | OWN/2020-21/R/42 | 139 | 01/10/2020 | OWN/2020-21/P/196 | 4,650 | |||||||||
17/10/2020 | OWN/2020-21/R/43 | 20 | 06/10/2020 | OWN/2020-21/P/131 | 1,500 | |||||||||
27/10/2020 | OWN/2020-21/R/135 | 1,200 | 17/10/2020 | OWN/2020-21/P/132 | 8,100 | |||||||||
27/10/2020 | OWN/2020-21/R/44 | 567 | 19/10/2020 | OWN/2020-21/P/133 | 2,400 | |||||||||
27/10/2020 | STS/2020-21/R/3 | 449,590 | 19/10/2020 | OWN/2020-21/P/197 | 2,100 | |||||||||
28/10/2020 | OWN/2020-21/R/45 | 130 | 20/10/2020 | MGNREGA/2020-21/P/11 | 3,779 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/5 | 138 | 21/10/2020 | OWN/2020-21/P/224 | 1,450 | |||||||||
31/10/2020 | OWN/2020-21/R/136 | 1,350 | 31/10/2020 | OWN/2020-21/P/225 | 4,050 | |||||||||
31/10/2020 | OWN/2020-21/R/46 | 1,477 | ||||||||||||
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