Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/187 | 103 | 09/11/2020 | OWN/2020-21/P/6 | 16,000 | |||||||||
02/11/2020 | OWN/2020-21/R/67 | 87 | 11/11/2020 | MGNREGA/2020-21/P/1 | 10,553 | |||||||||
03/11/2020 | MGNREGA/2020-21/R/1 | 10,553 | 11/11/2020 | MGNREGA/2020-21/P/2 | 15,692 | |||||||||
05/11/2020 | OWN/2020-21/R/68 | 500 | 27/11/2020 | OWN/2020-21/P/14 | 1,450 | |||||||||
05/11/2020 | OWN/2020-21/R/69 | 1,200 | ||||||||||||
05/11/2020 | OWN/2020-21/R/70 | 500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/71 | 500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/72 | 500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/73 | 500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/74 | 220 | ||||||||||||
05/11/2020 | OWN/2020-21/R/75 | 500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/76 | 300 | ||||||||||||
05/11/2020 | OWN/2020-21/R/77 | 500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/78 | 500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/79 | 500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/80 | 1,000 | ||||||||||||
05/11/2020 | OWN/2020-21/R/81 | 500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/82 | 500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/83 | 500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/84 | 500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/85 | 1,000 | ||||||||||||
06/11/2020 | OWN/2020-21/R/86 | 500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/87 | 1,000 | ||||||||||||
06/11/2020 | OWN/2020-21/R/88 | 500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/89 | 500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/90 | 500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/91 | 500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/92 | 500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/93 | 3,140 | ||||||||||||
06/11/2020 | OWN/2020-21/R/94 | 500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/95 | 500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/96 | 500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/97 | 500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/98 | 500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/99 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/100 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/101 | 540 | ||||||||||||
10/11/2020 | OWN/2020-21/R/102 | 2,000 | ||||||||||||
10/11/2020 | OWN/2020-21/R/103 | 2,000 | ||||||||||||
10/11/2020 | OWN/2020-21/R/104 | 200 | ||||||||||||
10/11/2020 | OWN/2020-21/R/105 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/106 | 1,000 | ||||||||||||
10/11/2020 | OWN/2020-21/R/107 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/108 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/109 | 500 | ||||||||||||
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