Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/34 | 800 | 02/11/2020 | MGNREGA/2020-21/P/3 | 158,160 | |||||||||
09/11/2020 | OWN/2020-21/R/35 | 30 | 02/11/2020 | MGNREGA/2020-21/P/4 | 58,800 | |||||||||
09/11/2020 | OWN/2020-21/R/96 | 2,100 | 02/11/2020 | OWN/2020-21/P/48 | 9,000 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/9 | 19,356 | 05/11/2020 | OWN/2020-21/P/87 | 5,000 | |||||||||
30/11/2020 | FFC/2020-21/R/4 | 988 | 05/11/2020 | OWN/2020-21/P/88 | 4,000 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/8 | 1,836 | 05/11/2020 | OWN/2020-21/P/89 | 5,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/2 | 3,147 | 05/11/2020 | OWN/2020-21/P/90 | 3,400 | |||||||||
11/11/2020 | OWN/2020-21/P/49 | 3,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/50 | 6,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/91 | 4,600 | ||||||||||||
11/11/2020 | OWN/2020-21/P/92 | 1,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/93 | 5,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/94 | 3,000 | ||||||||||||
13/11/2020 | MGNREGA/2020-21/P/5 | 19,356 | ||||||||||||
20/11/2020 | MGNREGA/2020-21/P/6 | 42,400 | ||||||||||||
23/11/2020 | OWN/2020-21/P/95 | 4,600 | ||||||||||||
24/11/2020 | MGNREGA/2020-21/P/7 | 32,200 | ||||||||||||
27/11/2020 | OWN/2020-21/P/96 | 3,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/97 | 3,000 | ||||||||||||
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