Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | MGNREGA/2020-21/R/3 | 15 | 11/11/2020 | OWN/2020-21/P/111 | 6,000 | |||||||||
03/11/2020 | OWN/2020-21/R/140 | 90 | 12/11/2020 | OWN/2020-21/P/119 | 400 | |||||||||
03/11/2020 | STS/2020-21/R/8 | 424 | 12/11/2020 | OWN/2020-21/P/134 | 2.36 | |||||||||
10/11/2020 | OWN/2020-21/R/107 | 1,319 | 12/11/2020 | OWN/2020-21/P/135 | 10,829 | |||||||||
10/11/2020 | OWN/2020-21/R/108 | 1,400 | 12/11/2020 | STS/2020-21/P/10 | 105,000 | |||||||||
10/11/2020 | OWN/2020-21/R/109 | 465 | 12/11/2020 | STS/2020-21/P/11 | 14,700 | |||||||||
10/11/2020 | OWN/2020-21/R/110 | 832 | 12/11/2020 | STS/2020-21/P/12 | 2.36 | |||||||||
10/11/2020 | OWN/2020-21/R/111 | 887 | 12/11/2020 | STS/2020-21/P/8 | 81,826 | |||||||||
10/11/2020 | OWN/2020-21/R/112 | 1,316 | 12/11/2020 | STS/2020-21/P/9 | 1,670 | |||||||||
10/11/2020 | OWN/2020-21/R/113 | 380 | ||||||||||||
10/11/2020 | OWN/2020-21/R/114 | 399 | ||||||||||||
10/11/2020 | OWN/2020-21/R/115 | 1,190 | ||||||||||||
10/11/2020 | OWN/2020-21/R/116 | 430 | ||||||||||||
10/11/2020 | OWN/2020-21/R/117 | 2,270 | ||||||||||||
10/11/2020 | OWN/2020-21/R/118 | 1,345 | ||||||||||||
10/11/2020 | OWN/2020-21/R/119 | 294 | ||||||||||||
10/11/2020 | OWN/2020-21/R/120 | 250 | ||||||||||||
10/11/2020 | OWN/2020-21/R/121 | 130 | ||||||||||||
10/11/2020 | OWN/2020-21/R/122 | 3,700 | ||||||||||||
10/11/2020 | OWN/2020-21/R/123 | 5,134 | ||||||||||||
10/11/2020 | OWN/2020-21/R/124 | 212 | ||||||||||||
10/11/2020 | OWN/2020-21/R/125 | 1,190 | ||||||||||||
10/11/2020 | OWN/2020-21/R/126 | 145 | ||||||||||||
10/11/2020 | OWN/2020-21/R/127 | 340 | ||||||||||||
10/11/2020 | OWN/2020-21/R/128 | 514 | ||||||||||||
11/11/2020 | STS/2020-21/R/9 | 188,500 | ||||||||||||
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