Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | MGNREGA/2020-21/R/5 | 23,781 | 06/11/2020 | MGNREGA/2020-21/P/3 | 23,781 | 02/11/2020 | OWN/2020-21/C/19 | 4,800 | ||||||
02/11/2020 | OWN/2020-21/R/62 | 1,526 | 11/11/2020 | OWN/2020-21/P/55 | 12,650 | 02/11/2020 | OWN/2020-21/C/60 | 2,162 | ||||||
02/11/2020 | OWN/2020-21/R/93 | 3,600 | 11/11/2020 | OWN/2020-21/P/56 | 12,650 | 03/11/2020 | OWN/2020-21/C/20 | 2,000 | ||||||
03/11/2020 | OWN/2020-21/R/63 | 1,095 | 11/11/2020 | OWN/2020-21/P/57 | 12,000 | 03/11/2020 | OWN/2020-21/C/61 | 1,095 | ||||||
03/11/2020 | OWN/2020-21/R/94 | 2,000 | 11/11/2020 | OWN/2020-21/P/68 | 1,000 | 04/11/2020 | OWN/2020-21/C/21 | 4,400 | ||||||
04/11/2020 | OWN/2020-21/R/95 | 4,400 | 11/11/2020 | OWN/2020-21/P/69 | 14,850 | 05/11/2020 | OWN/2020-21/C/22 | 2,400 | ||||||
05/11/2020 | OWN/2020-21/R/64 | 14,408 | 11/11/2020 | OWN/2020-21/P/70 | 18,975 | 05/11/2020 | OWN/2020-21/C/62 | 5,125 | ||||||
05/11/2020 | OWN/2020-21/R/96 | 2,400 | 12/11/2020 | OWN/2020-21/P/71 | 7,000 | 06/11/2020 | OWN/2020-21/C/23 | 3,400 | ||||||
06/11/2020 | OWN/2020-21/R/65 | 3,509 | 06/11/2020 | OWN/2020-21/C/63 | 5,013 | |||||||||
06/11/2020 | OWN/2020-21/R/97 | 3,400 | 07/11/2020 | OWN/2020-21/C/24 | 3,600 | |||||||||
07/11/2020 | OWN/2020-21/R/98 | 3,600 | 09/11/2020 | OWN/2020-21/C/25 | 4,400 | |||||||||
09/11/2020 | OWN/2020-21/R/99 | 4,400 | 09/11/2020 | OWN/2020-21/C/64 | 7,500 | |||||||||
10/11/2020 | OWN/2020-21/R/100 | 4,800 | 10/11/2020 | OWN/2020-21/C/26 | 4,800 | |||||||||
10/11/2020 | OWN/2020-21/R/66 | 2,871 | 10/11/2020 | OWN/2020-21/C/65 | 2,871 | |||||||||
11/11/2020 | OWN/2020-21/R/101 | 1,000 | 11/11/2020 | OWN/2020-21/C/27 | 1,000 | |||||||||
11/11/2020 | OWN/2020-21/R/67 | 2,983 | 12/11/2020 | OWN/2020-21/C/28 | 10,700 | |||||||||
12/11/2020 | OWN/2020-21/R/102 | 10,700 | 12/11/2020 | OWN/2020-21/C/66 | 3,050 | |||||||||
12/11/2020 | OWN/2020-21/R/68 | 658 | 17/11/2020 | OWN/2020-21/C/29 | 10,600 | |||||||||
13/11/2020 | OWN/2020-21/R/103 | 1,200 | 17/11/2020 | OWN/2020-21/C/67 | 3,020 | |||||||||
13/11/2020 | OWN/2020-21/R/69 | 300 | 18/11/2020 | OWN/2020-21/C/30 | 2,400 | |||||||||
17/11/2020 | OWN/2020-21/R/104 | 12,600 | 18/11/2020 | OWN/2020-21/C/68 | 1,887 | |||||||||
17/11/2020 | OWN/2020-21/R/70 | 2,506 | 19/11/2020 | OWN/2020-21/C/31 | 11,600 | |||||||||
18/11/2020 | OWN/2020-21/R/105 | 2,400 | 19/11/2020 | OWN/2020-21/C/86 | 3,000 | |||||||||
18/11/2020 | OWN/2020-21/R/71 | 1,887 | 23/11/2020 | OWN/2020-21/C/32 | 1,000 | |||||||||
19/11/2020 | OWN/2020-21/R/106 | 11,600 | 23/11/2020 | OWN/2020-21/C/70 | 1,500 | |||||||||
19/11/2020 | OWN/2020-21/R/72 | 2,471 | 24/11/2020 | OWN/2020-21/C/33 | 17,500 | |||||||||
20/11/2020 | OWN/2020-21/R/107 | 14,900 | 24/11/2020 | OWN/2020-21/C/71 | 6,691 | |||||||||
20/11/2020 | OWN/2020-21/R/73 | 6,960 | 25/11/2020 | OWN/2020-21/C/34 | 1,200 | |||||||||
23/11/2020 | OWN/2020-21/R/108 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/74 | 2,225 | ||||||||||||
24/11/2020 | OWN/2020-21/R/109 | 2,000 | ||||||||||||
24/11/2020 | OWN/2020-21/R/75 | 1,535 | ||||||||||||
25/11/2020 | OWN/2020-21/R/110 | 1,200 | ||||||||||||
26/11/2020 | OWN/2020-21/R/111 | 3,600 | ||||||||||||
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