Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/170 | 1,495 | 02/11/2020 | OWN/2020-21/P/153 | 19,701 | |||||||||
02/11/2020 | OWN/2020-21/R/182 | 1,605 | 03/11/2020 | OWN/2020-21/P/154 | 620 | |||||||||
03/11/2020 | OWN/2020-21/R/171 | 55,409 | 03/11/2020 | OWN/2020-21/P/175 | 18,000 | |||||||||
03/11/2020 | OWN/2020-21/R/183 | 3,445 | 03/11/2020 | OWN/2020-21/P/176 | 14,000 | |||||||||
04/11/2020 | OWN/2020-21/R/172 | 3,734 | 04/11/2020 | OWN/2020-21/P/155 | 55,300 | |||||||||
09/11/2020 | OWN/2020-21/R/184 | 4,120 | 04/11/2020 | OWN/2020-21/P/156 | 26,102 | |||||||||
09/11/2020 | TSC/2020-21/R/8 | 228,000 | 04/11/2020 | OWN/2020-21/P/157 | 10,751 | |||||||||
10/11/2020 | OWN/2020-21/R/173 | 2,402 | 04/11/2020 | OWN/2020-21/P/158 | 100,000 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/8 | 47,903 | 04/11/2020 | OWN/2020-21/P/159 | 12,000 | |||||||||
11/11/2020 | OWN/2020-21/R/174 | 587 | 04/11/2020 | OWN/2020-21/P/160 | 19,150 | |||||||||
11/11/2020 | OWN/2020-21/R/175 | 122,582 | 04/11/2020 | OWN/2020-21/P/161 | 11,000 | |||||||||
12/11/2020 | OWN/2020-21/R/176 | 2,477 | 04/11/2020 | OWN/2020-21/P/162 | 2,100 | |||||||||
13/11/2020 | OWN/2020-21/R/177 | 5,048 | 04/11/2020 | OWN/2020-21/P/163 | 9,810 | |||||||||
18/11/2020 | OWN/2020-21/R/185 | 3,650 | 09/11/2020 | OWN/2020-21/P/177 | 2,870 | |||||||||
23/11/2020 | OWN/2020-21/R/178 | 17,424 | 09/11/2020 | OWN/2020-21/P/178 | 13,894 | |||||||||
25/11/2020 | OWN/2020-21/R/179 | 9,202 | 09/11/2020 | TSC/2020-21/P/11 | 21,600 | |||||||||
26/11/2020 | OWN/2020-21/R/181 | 5,729 | 10/11/2020 | OWN/2020-21/P/164 | 3,574 | |||||||||
27/11/2020 | OWN/2020-21/R/186 | 7,840 | 11/11/2020 | FFC/2020-21/P/52 | 303,321 | |||||||||
30/11/2020 | OWN/2020-21/R/180 | 11,369 | 11/11/2020 | FFC/2020-21/P/53 | 278,000 | |||||||||
11/11/2020 | FFC/2020-21/P/54 | 6,190 | ||||||||||||
12/11/2020 | OWN/2020-21/P/165 | 90,110 | ||||||||||||
12/11/2020 | OWN/2020-21/P/166 | 1,840 | ||||||||||||
12/11/2020 | OWN/2020-21/P/167 | 30,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/168 | 7,525 | ||||||||||||
12/11/2020 | OWN/2020-21/P/169 | 37,550 | ||||||||||||
12/11/2020 | OWN/2020-21/P/170 | 13,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/171 | 2,100 | ||||||||||||
18/11/2020 | OWN/2020-21/P/179 | 250 | ||||||||||||
25/11/2020 | OWN/2020-21/P/172 | 450 | ||||||||||||
26/11/2020 | OWN/2020-21/P/173 | 1,355 | ||||||||||||
27/11/2020 | OWN/2020-21/P/180 | 7,910 | ||||||||||||
30/11/2020 | OWN/2020-21/P/174 | 7,086 | ||||||||||||
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