Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/68 | 4,555 | 01/11/2020 | OWN/2020-21/P/164 | 118 | |||||||||
06/11/2020 | OWN/2020-21/R/62 | 509 | 02/11/2020 | OWN/2020-21/P/155 | 7,500 | |||||||||
07/11/2020 | OWN/2020-21/R/69 | 2,199 | 06/11/2020 | OWN/2020-21/P/156 | 6,792 | |||||||||
09/11/2020 | MGNREGA/2020-21/R/3 | 400 | 06/11/2020 | OWN/2020-21/P/157 | 699 | |||||||||
09/11/2020 | MGNREGA/2020-21/R/4 | 7,040 | 06/11/2020 | OWN/2020-21/P/165 | 6,563 | |||||||||
11/11/2020 | OWN/2020-21/R/70 | 1,734 | 06/11/2020 | OWN/2020-21/P/166 | 636 | |||||||||
13/11/2020 | OWN/2020-21/R/63 | 3,760 | 06/11/2020 | OWN/2020-21/P/167 | 4,500 | |||||||||
13/11/2020 | OWN/2020-21/R/71 | 1,642 | 06/11/2020 | OWN/2020-21/P/168 | 3,000 | |||||||||
23/11/2020 | OWN/2020-21/R/64 | 13,680 | 06/11/2020 | OWN/2020-21/P/169 | 420 | |||||||||
24/11/2020 | OWN/2020-21/R/72 | 1,463 | 06/11/2020 | OWN/2020-21/P/170 | 140 | |||||||||
25/11/2020 | OWN/2020-21/R/73 | 5,850 | 06/11/2020 | OWN/2020-21/P/171 | 430 | |||||||||
27/11/2020 | OWN/2020-21/R/65 | 14,330 | 06/11/2020 | OWN/2020-21/P/172 | 150 | |||||||||
27/11/2020 | OWN/2020-21/R/74 | 10,140 | 06/11/2020 | OWN/2020-21/P/173 | 2,940 | |||||||||
07/11/2020 | OWN/2020-21/P/158 | 300 | ||||||||||||
07/11/2020 | OWN/2020-21/P/174 | 940 | ||||||||||||
07/11/2020 | OWN/2020-21/P/175 | 600 | ||||||||||||
10/11/2020 | MGNREGA/2020-21/P/2 | 1,600 | ||||||||||||
10/11/2020 | MGNREGA/2020-21/P/3 | 7,040 | ||||||||||||
11/11/2020 | OWN/2020-21/P/176 | 1,734 | ||||||||||||
11/11/2020 | OWN/2020-21/P/177 | 3 | ||||||||||||
12/11/2020 | OWN/2020-21/P/159 | 10,020 | ||||||||||||
12/11/2020 | OWN/2020-21/P/160 | 12,160 | ||||||||||||
23/11/2020 | OWN/2020-21/P/178 | 400 | ||||||||||||
24/11/2020 | OWN/2020-21/P/179 | 2,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/1 | 111,854 | ||||||||||||
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