Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/96 | 387 | 03/11/2020 | MGNREGA/2020-21/P/3 | 14,194 | |||||||||
04/11/2020 | OWN/2020-21/R/84 | 3,080 | 03/11/2020 | OWN/2020-21/P/165 | 5,000 | |||||||||
06/11/2020 | OWN/2020-21/R/105 | 3,200 | 03/11/2020 | OWN/2020-21/P/182 | 800 | |||||||||
06/11/2020 | OWN/2020-21/R/97 | 200 | 11/11/2020 | OWN/2020-21/P/183 | 32,735 | |||||||||
11/11/2020 | OWN/2020-21/R/106 | 1,080 | 13/11/2020 | OWN/2020-21/P/184 | 25,821 | |||||||||
11/11/2020 | OWN/2020-21/R/98 | 474,053.5 | 13/11/2020 | OWN/2020-21/P/185 | 29,594 | |||||||||
11/11/2020 | OWN/2020-21/R/99 | 3,280 | 17/11/2020 | OWN/2020-21/P/186 | 400 | |||||||||
12/11/2020 | OWN/2020-21/R/100 | 7,565 | 19/11/2020 | OWN/2020-21/P/193 | 5,025 | |||||||||
18/11/2020 | OWN/2020-21/R/107 | 2,160 | 20/11/2020 | OWN/2020-21/P/187 | 4,410 | |||||||||
19/11/2020 | OWN/2020-21/R/101 | 2,500 | 25/11/2020 | OWN/2020-21/P/188 | 3,150 | |||||||||
19/11/2020 | OWN/2020-21/R/108 | 6,300 | 26/11/2020 | OWN/2020-21/P/189 | 6,500 | |||||||||
26/11/2020 | OWN/2020-21/R/103 | 150 | 26/11/2020 | OWN/2020-21/P/190 | 30,000 | |||||||||
27/11/2020 | OWN/2020-21/R/102 | 600 | 27/11/2020 | OWN/2020-21/P/191 | 9,200 | |||||||||
27/11/2020 | OWN/2020-21/R/104 | 1,840 | 27/11/2020 | OWN/2020-21/P/192 | 400 | |||||||||
27/11/2020 | OWN/2020-21/R/109 | 1,429 | ||||||||||||
27/11/2020 | OWN/2020-21/R/111 | 30,000 | ||||||||||||
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