Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | MGNREGA/2020-21/R/5 | 72 | 03/11/2020 | MGNREGA/2020-21/P/12 | 21,994 | 30/11/2020 | OWN/2020-21/C/1 | 596 | ||||||
03/11/2020 | MGNREGA/2020-21/R/6 | 21,994 | 03/11/2020 | OWN/2020-21/P/36 | 944 | |||||||||
03/11/2020 | OWN/2020-21/R/48 | 125 | 03/11/2020 | OWN/2020-21/P/43 | 4,225 | |||||||||
03/11/2020 | OWN/2020-21/R/53 | 87 | 03/11/2020 | OWN/2020-21/P/44 | 4,325 | |||||||||
09/11/2020 | OWN/2020-21/R/55 | 125 | 03/11/2020 | TSC/2020-21/P/24 | 7,000 | |||||||||
09/11/2020 | OWN/2020-21/R/69 | 2,390 | 04/11/2020 | FFC/2020-21/P/38 | 335 | |||||||||
09/11/2020 | OWN/2020-21/R/70 | 48 | 04/11/2020 | FFC/2020-21/P/39 | 3,192 | |||||||||
09/11/2020 | OWN/2020-21/R/71 | 86 | 04/11/2020 | OWN/2020-21/P/45 | 480 | |||||||||
09/11/2020 | OWN/2020-21/R/72 | 2,360 | 09/11/2020 | OWN/2020-21/P/46 | 29.5 | |||||||||
10/11/2020 | OWN/2020-21/R/56 | 125 | 09/11/2020 | OWN/2020-21/P/47 | 80 | |||||||||
10/11/2020 | OWN/2020-21/R/57 | 125 | 09/11/2020 | OWN/2020-21/P/48 | 14.4 | |||||||||
10/11/2020 | OWN/2020-21/R/73 | 442 | 09/11/2020 | OWN/2020-21/P/49 | 80 | |||||||||
10/11/2020 | OWN/2020-21/R/74 | 301 | 09/11/2020 | OWN/2020-21/P/50 | 14.4 | |||||||||
10/11/2020 | OWN/2020-21/R/75 | 241 | 11/11/2020 | TSC/2020-21/P/25 | 12,000 | |||||||||
11/11/2020 | TSC/2020-21/R/9 | 48,000 | 23/11/2020 | OWN/2020-21/P/51 | 2,360 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/7 | 9,504 | 23/11/2020 | OWN/2020-21/P/52 | 2,390 | |||||||||
23/11/2020 | OWN/2020-21/R/76 | 446 | 25/11/2020 | TSC/2020-21/P/26 | 12,000 | |||||||||
25/11/2020 | OWN/2020-21/R/58 | 125 | 25/11/2020 | TSC/2020-21/P/27 | 12,000 | |||||||||
25/11/2020 | OWN/2020-21/R/59 | 225 | 25/11/2020 | TSC/2020-21/P/28 | 12,000 | |||||||||
25/11/2020 | OWN/2020-21/R/60 | 125 | ||||||||||||
25/11/2020 | OWN/2020-21/R/61 | 125 | ||||||||||||
25/11/2020 | OWN/2020-21/R/77 | 1,892 | ||||||||||||
25/11/2020 | OWN/2020-21/R/78 | 20 | ||||||||||||
25/11/2020 | OWN/2020-21/R/79 | 257 | ||||||||||||
25/11/2020 | OWN/2020-21/R/80 | 370 | ||||||||||||
|