Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | MGNREGA/2020-21/R/6 | 14,984 | 09/11/2020 | OWN/2020-21/P/110 | 354 | 03/11/2020 | OWN/2020-21/C/70 | 3,017 | ||||||
02/11/2020 | OWN/2020-21/R/164 | 60 | 09/11/2020 | OWN/2020-21/P/111 | 6,000 | 03/11/2020 | OWN/2020-21/C/85 | 960 | ||||||
03/11/2020 | OWN/2020-21/R/165 | 2,897 | 09/11/2020 | OWN/2020-21/P/112 | 9,675 | 09/11/2020 | OWN/2020-21/C/86 | 7,440 | ||||||
03/11/2020 | OWN/2020-21/R/205 | 960 | 09/11/2020 | OWN/2020-21/P/113 | 6,812 | 11/11/2020 | OWN/2020-21/C/71 | 7,601 | ||||||
05/11/2020 | OWN/2020-21/R/166 | 80 | 09/11/2020 | OWN/2020-21/P/130 | 7,083 | |||||||||
06/11/2020 | OWN/2020-21/R/167 | 7,521 | 09/11/2020 | OWN/2020-21/P/131 | 3,446 | |||||||||
06/11/2020 | OWN/2020-21/R/206 | 1,440 | 09/11/2020 | OWN/2020-21/P/161 | 354 | |||||||||
09/11/2020 | OWN/2020-21/R/207 | 9,520 | 10/11/2020 | OWN/2020-21/P/114 | 6,000 | |||||||||
18/11/2020 | OWN/2020-21/R/168 | 20 | 10/11/2020 | OWN/2020-21/P/115 | 725 | |||||||||
21/11/2020 | OWN/2020-21/R/169 | 40 | 10/11/2020 | OWN/2020-21/P/116 | 550 | |||||||||
23/11/2020 | OWN/2020-21/R/170 | 80 | 10/11/2020 | OWN/2020-21/P/117 | 2,000 | |||||||||
25/11/2020 | OWN/2020-21/R/171 | 20 | 10/11/2020 | OWN/2020-21/P/118 | 2,000 | |||||||||
27/11/2020 | OWN/2020-21/R/172 | 20 | 18/11/2020 | OWN/2020-21/P/119 | 390 | |||||||||
29/11/2020 | OWN/2020-21/R/173 | 1,529 | ||||||||||||
30/11/2020 | OWN/2020-21/R/174 | 3,741 | ||||||||||||
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