Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/1 | 471,617 | 04/11/2020 | OWN/2020-21/P/110 | 3,600 | 05/11/2020 | OWN/2020-21/C/11 | 20,000 | ||||||
02/11/2020 | XVFC/2020-21/R/2 | 659 | 05/11/2020 | OWN/2020-21/P/112 | 5,000 | 19/11/2020 | OWN/2020-21/C/29 | 1,600 | ||||||
03/11/2020 | OWN/2020-21/R/125 | 3,000 | 06/11/2020 | OWN/2020-21/P/106 | 12,000 | 24/11/2020 | OWN/2020-21/C/28 | 3,200 | ||||||
03/11/2020 | OWN/2020-21/R/126 | 4,000 | 11/11/2020 | OWN/2020-21/P/107 | 2,750 | |||||||||
03/11/2020 | OWN/2020-21/R/127 | 5,000 | 11/11/2020 | OWN/2020-21/P/108 | 3,800 | |||||||||
03/11/2020 | OWN/2020-21/R/128 | 6,000 | 11/11/2020 | OWN/2020-21/P/109 | 5,500 | |||||||||
04/11/2020 | OWN/2020-21/R/134 | 3,600 | 11/11/2020 | OWN/2020-21/P/72 | 2,800 | |||||||||
05/11/2020 | OWN/2020-21/R/135 | 25,000 | 11/11/2020 | OWN/2020-21/P/73 | 2,100 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/5 | 1,034 | 11/11/2020 | OWN/2020-21/P/74 | 15,000 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/6 | 21,011 | 11/11/2020 | OWN/2020-21/P/75 | 32,500 | |||||||||
17/11/2020 | OWN/2020-21/R/129 | 520 | 17/11/2020 | MGNREGA/2020-21/P/7 | 21,011 | |||||||||
17/11/2020 | OWN/2020-21/R/130 | 390 | 17/11/2020 | OWN/2020-21/P/105 | 2,000 | |||||||||
17/11/2020 | OWN/2020-21/R/136 | 600 | 17/11/2020 | OWN/2020-21/P/76 | 118 | |||||||||
17/11/2020 | OWN/2020-21/R/137 | 1,100 | 19/11/2020 | OWN/2020-21/P/77 | 450 | |||||||||
17/11/2020 | OWN/2020-21/R/138 | 1,300 | 24/11/2020 | OWN/2020-21/P/78 | 5,500 | |||||||||
18/11/2020 | OWN/2020-21/R/131 | 1,140 | 24/11/2020 | OWN/2020-21/P/79 | 15,000 | |||||||||
22/11/2020 | OWN/2020-21/R/132 | 656 | ||||||||||||
24/11/2020 | OWN/2020-21/R/133 | 2,602 | ||||||||||||
25/11/2020 | OWN/2020-21/R/139 | 25,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/140 | 5,000 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/7 | 306 | ||||||||||||
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