Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/64 | 470 | 15/12/2020 | MGNREGA/2020-21/P/5 | 118 | |||||||||
04/12/2020 | OWN/2020-21/R/36 | 1,500 | 15/12/2020 | OWN/2020-21/P/71 | 3,450 | |||||||||
05/12/2020 | OWN/2020-21/R/37 | 2,087 | 19/12/2020 | OWN/2020-21/P/63 | 360 | |||||||||
05/12/2020 | OWN/2020-21/R/38 | 39,275 | 23/12/2020 | OWN/2020-21/P/75 | 9,600 | |||||||||
05/12/2020 | OWN/2020-21/R/65 | 39,523 | 24/12/2020 | OWN/2020-21/P/66 | 600 | |||||||||
05/12/2020 | OWN/2020-21/R/66 | 1,000 | 24/12/2020 | OWN/2020-21/P/67 | 1,800 | |||||||||
06/12/2020 | OWN/2020-21/R/39 | 545 | 24/12/2020 | OWN/2020-21/P/68 | 1,150 | |||||||||
06/12/2020 | OWN/2020-21/R/67 | 310 | 24/12/2020 | OWN/2020-21/P/69 | 2,000 | |||||||||
08/12/2020 | OWN/2020-21/R/68 | 310 | 24/12/2020 | OWN/2020-21/P/70 | 6,000 | |||||||||
09/12/2020 | OWN/2020-21/R/40 | 3,445 | 29/12/2020 | MGNREGA/2020-21/P/6 | 34,126 | |||||||||
13/12/2020 | OWN/2020-21/R/69 | 5,920 | ||||||||||||
14/12/2020 | MGNREGA/2020-21/R/5 | 106 | ||||||||||||
14/12/2020 | MGNREGA/2020-21/R/6 | 23,523 | ||||||||||||
14/12/2020 | MGNREGA/2020-21/R/7 | 10,603 | ||||||||||||
14/12/2020 | OWN/2020-21/R/41 | 1,294 | ||||||||||||
15/12/2020 | OWN/2020-21/R/42 | 9,686 | ||||||||||||
15/12/2020 | OWN/2020-21/R/70 | 310 | ||||||||||||
16/12/2020 | OWN/2020-21/R/43 | 410 | ||||||||||||
17/12/2020 | OWN/2020-21/R/44 | 1,910 | ||||||||||||
17/12/2020 | OWN/2020-21/R/71 | 300 | ||||||||||||
17/12/2020 | TSC/2020-21/R/18 | 72,000 | ||||||||||||
19/12/2020 | OWN/2020-21/R/45 | 7,805 | ||||||||||||
21/12/2020 | OWN/2020-21/R/72 | 460 | ||||||||||||
22/12/2020 | OWN/2020-21/R/46 | 4,655 | ||||||||||||
22/12/2020 | OWN/2020-21/R/73 | 450 | ||||||||||||
23/12/2020 | OWN/2020-21/R/47 | 5,394 | ||||||||||||
23/12/2020 | OWN/2020-21/R/74 | 7,700 | ||||||||||||
24/12/2020 | OWN/2020-21/R/48 | 31,546 | ||||||||||||
24/12/2020 | OWN/2020-21/R/75 | 2,900 | ||||||||||||
24/12/2020 | OWN/2020-21/R/76 | 26,110 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/8 | 235 | ||||||||||||
31/12/2020 | OWN/2020-21/R/49 | 5,325 | ||||||||||||
31/12/2020 | OWN/2020-21/R/77 | 300 | ||||||||||||
31/12/2020 | OWN/2020-21/R/78 | 2,790 | ||||||||||||
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