Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | MGNREGA/2020-21/R/4 | 2,085 | 04/11/2020 | OWN/2020-21/P/142 | 1,360 | |||||||||
04/11/2020 | OWN/2020-21/R/131 | 20,459 | 06/11/2020 | OWN/2020-21/P/122 | 850 | |||||||||
06/11/2020 | OWN/2020-21/R/100 | 720 | 06/11/2020 | OWN/2020-21/P/143 | 189 | |||||||||
06/11/2020 | OWN/2020-21/R/101 | 1,440 | 07/11/2020 | OWN/2020-21/P/123 | 630 | |||||||||
06/11/2020 | OWN/2020-21/R/102 | 1,440 | 07/11/2020 | OWN/2020-21/P/144 | 827 | |||||||||
06/11/2020 | OWN/2020-21/R/132 | 7,604 | 08/11/2020 | MGNREGA/2020-21/P/1 | 3,500 | |||||||||
06/11/2020 | OWN/2020-21/R/98 | 720 | 09/11/2020 | OWN/2020-21/P/124 | 240 | |||||||||
06/11/2020 | OWN/2020-21/R/99 | 1,574 | 10/11/2020 | OWN/2020-21/P/145 | 5,000 | |||||||||
07/11/2020 | OWN/2020-21/R/103 | 720 | 10/11/2020 | OWN/2020-21/P/146 | 383 | |||||||||
07/11/2020 | OWN/2020-21/R/104 | 1,440 | 11/11/2020 | OWN/2020-21/P/125 | 570 | |||||||||
07/11/2020 | OWN/2020-21/R/105 | 150 | 11/11/2020 | OWN/2020-21/P/126 | 12,125 | |||||||||
07/11/2020 | OWN/2020-21/R/106 | 1,200 | 11/11/2020 | OWN/2020-21/P/127 | 3,000 | |||||||||
07/11/2020 | OWN/2020-21/R/107 | 720 | 11/11/2020 | OWN/2020-21/P/147 | 70 | |||||||||
07/11/2020 | OWN/2020-21/R/133 | 3,627 | 11/11/2020 | OWN/2020-21/P/148 | 20,000 | |||||||||
08/11/2020 | MGNREGA/2020-21/R/5 | 19 | 11/11/2020 | OWN/2020-21/P/149 | 12,125 | |||||||||
09/11/2020 | OWN/2020-21/R/108 | 720 | 11/11/2020 | OWN/2020-21/P/150 | 282 | |||||||||
09/11/2020 | OWN/2020-21/R/109 | 150 | 12/11/2020 | OWN/2020-21/P/128 | 280 | |||||||||
09/11/2020 | OWN/2020-21/R/110 | 1,440 | 12/11/2020 | OWN/2020-21/P/151 | 4,000 | |||||||||
09/11/2020 | OWN/2020-21/R/134 | 3,000 | 12/11/2020 | OWN/2020-21/P/152 | 3,500 | |||||||||
10/11/2020 | OWN/2020-21/R/135 | 5,383 | 12/11/2020 | OWN/2020-21/P/153 | 1,473 | |||||||||
11/11/2020 | OWN/2020-21/R/111 | 720 | 12/11/2020 | OWN/2020-21/P/154 | 4,950 | |||||||||
11/11/2020 | OWN/2020-21/R/112 | 1,440 | 12/11/2020 | OWN/2020-21/P/155 | 12,125 | |||||||||
11/11/2020 | OWN/2020-21/R/113 | 720 | 12/11/2020 | OWN/2020-21/P/156 | 3,800 | |||||||||
11/11/2020 | OWN/2020-21/R/136 | 21,282 | 12/11/2020 | OWN/2020-21/P/157 | 3,800 | |||||||||
12/11/2020 | OWN/2020-21/R/114 | 720 | 12/11/2020 | OWN/2020-21/P/158 | 4,000 | |||||||||
12/11/2020 | OWN/2020-21/R/115 | 720 | 12/11/2020 | OWN/2020-21/P/159 | 3,000 | |||||||||
12/11/2020 | OWN/2020-21/R/116 | 4,320 | 12/11/2020 | OWN/2020-21/P/160 | 2,400 | |||||||||
12/11/2020 | OWN/2020-21/R/117 | 1,220 | 12/11/2020 | OWN/2020-21/P/161 | 3,200 | |||||||||
12/11/2020 | OWN/2020-21/R/118 | 1,000 | 12/11/2020 | OWN/2020-21/P/162 | 4,800 | |||||||||
12/11/2020 | OWN/2020-21/R/119 | 2,160 | 12/11/2020 | OWN/2020-21/P/163 | 2,400 | |||||||||
12/11/2020 | OWN/2020-21/R/137 | 8,130 | 12/11/2020 | OWN/2020-21/P/164 | 3,800 | |||||||||
19/11/2020 | OWN/2020-21/R/120 | 2,000 | 12/11/2020 | OWN/2020-21/P/165 | 1,000 | |||||||||
19/11/2020 | OWN/2020-21/R/121 | 1,440 | 12/11/2020 | OWN/2020-21/P/166 | 1,000 | |||||||||
19/11/2020 | OWN/2020-21/R/138 | 3,184 | 12/11/2020 | OWN/2020-21/P/167 | 1,000 | |||||||||
19/11/2020 | OWN/2020-21/R/139 | 226 | 19/11/2020 | OWN/2020-21/P/129 | 280 | |||||||||
26/11/2020 | OWN/2020-21/R/122 | 720 | 19/11/2020 | OWN/2020-21/P/168 | 5,400 | |||||||||
27/11/2020 | OWN/2020-21/R/123 | 2,160 | 27/11/2020 | OWN/2020-21/P/130 | 1,010 | |||||||||
27/11/2020 | OWN/2020-21/R/124 | 1,451 | 27/11/2020 | OWN/2020-21/P/131 | 651 | |||||||||
30/11/2020 | FFC/2020-21/P/76 | 253,013 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/1 | 170,000 | ||||||||||||
|