Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/74 | 8,020 | 03/10/2020 | OWN/2020-21/P/122 | 2,900 | 07/10/2020 | OWN/2020-21/C/6 | 800 | ||||||
01/10/2020 | OWN/2020-21/R/75 | 1,620 | 03/10/2020 | OWN/2020-21/P/123 | 12,074 | 08/10/2020 | OWN/2020-21/C/7 | 11,700 | ||||||
05/10/2020 | MGNREGA/2020-21/R/18 | 201,250 | 03/10/2020 | OWN/2020-21/P/124 | 17,000 | 14/10/2020 | OWN/2020-21/C/8 | 3,250 | ||||||
05/10/2020 | OWN/2020-21/R/65 | 800 | 05/10/2020 | MGNREGA/2020-21/P/23 | 182,644 | 21/10/2020 | OWN/2020-21/C/9 | 9,472 | ||||||
07/10/2020 | OWN/2020-21/R/66 | 11,700 | 07/10/2020 | OWN/2020-21/P/126 | 24,447 | 22/10/2020 | OWN/2020-21/C/10 | 53,090 | ||||||
12/10/2020 | OWN/2020-21/R/67 | 3,250 | 12/10/2020 | OWN/2020-21/P/127 | 2,170 | 22/10/2020 | OWN/2020-21/C/11 | 18,650 | ||||||
15/10/2020 | MGNREGA/2020-21/R/19 | 80,640 | 12/10/2020 | OWN/2020-21/P/128 | 105,103 | 29/10/2020 | OWN/2020-21/C/12 | 78,020 | ||||||
20/10/2020 | OWN/2020-21/R/68 | 59,762 | 12/10/2020 | OWN/2020-21/P/129 | 409,155 | |||||||||
22/10/2020 | OWN/2020-21/R/71 | 18,650 | 13/10/2020 | MGNREGA/2020-21/P/24 | 18,606 | |||||||||
22/10/2020 | OWN/2020-21/R/72 | 70,020 | 15/10/2020 | MGNREGA/2020-21/P/25 | 79,200 | |||||||||
27/10/2020 | OWN/2020-21/R/69 | 1,523,450 | 15/10/2020 | OWN/2020-21/P/118 | 201,250 | |||||||||
27/10/2020 | OWN/2020-21/R/70 | 2,660,765 | 15/10/2020 | OWN/2020-21/P/119 | 5,000 | |||||||||
29/10/2020 | MLACDS/2020-21/R/15 | 917,526 | 15/10/2020 | OWN/2020-21/P/120 | 5,000 | |||||||||
29/10/2020 | MLACDS/2020-21/R/16 | 16,000 | 15/10/2020 | OWN/2020-21/P/121 | 702,756 | |||||||||
29/10/2020 | OWN/2020-21/R/73 | 8,000 | 15/10/2020 | OWN/2020-21/P/125 | 8,814 | |||||||||
15/10/2020 | OWN/2020-21/P/130 | 44,670 | ||||||||||||
15/10/2020 | OWN/2020-21/P/131 | 248,675 | ||||||||||||
19/10/2020 | MLACDS/2020-21/P/24 | 546,244 | ||||||||||||
19/10/2020 | OWN/2020-21/P/132 | 385,440 | ||||||||||||
19/10/2020 | OWN/2020-21/P/133 | 62,145 | ||||||||||||
20/10/2020 | OWN/2020-21/P/134 | 14,401 | ||||||||||||
22/10/2020 | OWN/2020-21/P/135 | 3,542 | ||||||||||||
27/10/2020 | OWN/2020-21/P/136 | 28,784 | ||||||||||||
27/10/2020 | OWN/2020-21/P/137 | 2,607,550 | ||||||||||||
28/10/2020 | MLACDS/2020-21/P/25 | 835,329 | ||||||||||||
28/10/2020 | OWN/2020-21/P/138 | 31,020 | ||||||||||||
28/10/2020 | OWN/2020-21/P/139 | 3,960 | ||||||||||||
29/10/2020 | MLACDS/2020-21/P/26 | 15,200 | ||||||||||||
29/10/2020 | MLACDS/2020-21/P/27 | 13,415 | ||||||||||||
29/10/2020 | MLACDS/2020-21/P/28 | 26,830 | ||||||||||||
29/10/2020 | OWN/2020-21/P/140 | 306,810 | ||||||||||||
29/10/2020 | OWN/2020-21/P/141 | 69,114 | ||||||||||||
29/10/2020 | OWN/2020-21/P/142 | 3,120 | ||||||||||||
29/10/2020 | OWN/2020-21/P/143 | 20,838 | ||||||||||||
29/10/2020 | OWN/2020-21/P/144 | 83,479 | ||||||||||||
29/10/2020 | OWN/2020-21/P/145 | 23,440 | ||||||||||||
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