Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/6 | 9 | 02/12/2020 | OWN/2020-21/P/56 | 5,833 | |||||||||
01/12/2020 | OWN/2020-21/R/77 | 2,100 | 02/12/2020 | OWN/2020-21/P/57 | 583 | |||||||||
01/12/2020 | OWN/2020-21/R/78 | 200 | 02/12/2020 | OWN/2020-21/P/59 | 5,219 | |||||||||
01/12/2020 | OWN/2020-21/R/79 | 2,000 | 02/12/2020 | OWN/2020-21/P/60 | 3,600 | |||||||||
04/12/2020 | OWN/2020-21/R/80 | 756 | 02/12/2020 | OWN/2020-21/P/61 | 2,500 | |||||||||
04/12/2020 | OWN/2020-21/R/88 | 1,500 | 02/12/2020 | OWN/2020-21/P/62 | 8,000 | |||||||||
05/12/2020 | OWN/2020-21/R/81 | 2,000 | 02/12/2020 | OWN/2020-21/P/73 | 500 | |||||||||
05/12/2020 | OWN/2020-21/R/82 | 7,977 | 02/12/2020 | OWN/2020-21/P/74 | 1,200 | |||||||||
09/12/2020 | OWN/2020-21/R/83 | 10,000 | 04/12/2020 | OWN/2020-21/P/63 | 1,350 | |||||||||
19/12/2020 | OWN/2020-21/R/84 | 2,000 | 07/12/2020 | OWN/2020-21/P/55 | 3,341 | |||||||||
23/12/2020 | OWN/2020-21/R/89 | 3,000 | 09/12/2020 | OWN/2020-21/P/65 | 420 | |||||||||
26/12/2020 | MGNREGA/2020-21/R/5 | 9 | 09/12/2020 | OWN/2020-21/P/66 | 7,977 | |||||||||
26/12/2020 | SAS/2020-21/R/4 | 168 | 17/12/2020 | OWN/2020-21/P/53 | 1,200 | |||||||||
26/12/2020 | STS/2020-21/R/5 | 2,614 | 23/12/2020 | MGNREGA/2020-21/P/2 | 1,687 | |||||||||
28/12/2020 | OWN/2020-21/R/85 | 2,000 | 26/12/2020 | OWN/2020-21/P/54 | 1,000 | |||||||||
28/12/2020 | OWN/2020-21/R/90 | 6,000 | 26/12/2020 | OWN/2020-21/P/58 | 4,248 | |||||||||
29/12/2020 | OWN/2020-21/R/91 | 3,000 | 26/12/2020 | OWN/2020-21/P/64 | 15,000 | |||||||||
30/12/2020 | OWN/2020-21/R/86 | 1,560 | 26/12/2020 | OWN/2020-21/P/67 | 2,110 | |||||||||
30/12/2020 | OWN/2020-21/R/87 | 194 | 30/12/2020 | OWN/2020-21/P/68 | 5,200 | |||||||||
30/12/2020 | OWN/2020-21/P/69 | 5,463 | ||||||||||||
30/12/2020 | OWN/2020-21/P/70 | 1,062 | ||||||||||||
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