Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/3 | 6,941 | 01/12/2020 | OWN/2020-21/P/37 | 56 | |||||||||
01/12/2020 | OWN/2020-21/R/112 | 711 | 01/12/2020 | OWN/2020-21/P/38 | 320 | |||||||||
01/12/2020 | OWN/2020-21/R/86 | 100 | 10/12/2020 | OWN/2020-21/P/36 | 3,300 | |||||||||
01/12/2020 | OWN/2020-21/R/92 | 1,873 | 14/12/2020 | MGNREGA/2020-21/P/1 | 6,941 | |||||||||
01/12/2020 | XVFC/2020-21/R/1 | 482,355 | 24/12/2020 | OWN/2020-21/P/39 | 4,000 | |||||||||
02/12/2020 | OWN/2020-21/R/113 | 500 | 24/12/2020 | OWN/2020-21/P/40 | 4,000 | |||||||||
02/12/2020 | OWN/2020-21/R/87 | 100 | 29/12/2020 | OWN/2020-21/P/41 | 2,870 | |||||||||
03/12/2020 | OWN/2020-21/R/114 | 1,006 | 30/12/2020 | OWN/2020-21/P/42 | 2,870 | |||||||||
03/12/2020 | OWN/2020-21/R/88 | 100 | 30/12/2020 | OWN/2020-21/P/43 | 2,800 | |||||||||
04/12/2020 | OWN/2020-21/R/115 | 734 | 30/12/2020 | OWN/2020-21/P/44 | 295 | |||||||||
04/12/2020 | OWN/2020-21/R/116 | 528 | ||||||||||||
04/12/2020 | OWN/2020-21/R/117 | 448 | ||||||||||||
05/12/2020 | OWN/2020-21/R/118 | 55 | ||||||||||||
05/12/2020 | OWN/2020-21/R/89 | 100 | ||||||||||||
09/12/2020 | OWN/2020-21/R/119 | 545 | ||||||||||||
09/12/2020 | OWN/2020-21/R/120 | 1,053 | ||||||||||||
09/12/2020 | OWN/2020-21/R/121 | 240 | ||||||||||||
09/12/2020 | OWN/2020-21/R/122 | 379 | ||||||||||||
09/12/2020 | OWN/2020-21/R/123 | 2,021 | ||||||||||||
09/12/2020 | OWN/2020-21/R/124 | 166 | ||||||||||||
09/12/2020 | OWN/2020-21/R/125 | 208 | ||||||||||||
09/12/2020 | OWN/2020-21/R/127 | 20 | ||||||||||||
09/12/2020 | OWN/2020-21/R/128 | 460 | ||||||||||||
09/12/2020 | OWN/2020-21/R/129 | 120 | ||||||||||||
09/12/2020 | OWN/2020-21/R/144 | 706 | ||||||||||||
10/12/2020 | OWN/2020-21/R/126 | 180 | ||||||||||||
10/12/2020 | OWN/2020-21/R/130 | 600 | ||||||||||||
11/12/2020 | OWN/2020-21/R/131 | 248 | ||||||||||||
12/12/2020 | OWN/2020-21/R/132 | 454 | ||||||||||||
12/12/2020 | OWN/2020-21/R/142 | 1,877 | ||||||||||||
13/12/2020 | OWN/2020-21/R/133 | 510 | ||||||||||||
14/12/2020 | MGNREGA/2020-21/R/4 | 749 | ||||||||||||
14/12/2020 | OWN/2020-21/R/134 | 646 | ||||||||||||
15/12/2020 | OWN/2020-21/R/93 | 868 | ||||||||||||
16/12/2020 | OWN/2020-21/R/135 | 767 | ||||||||||||
16/12/2020 | OWN/2020-21/R/136 | 743 | ||||||||||||
16/12/2020 | OWN/2020-21/R/137 | 40 | ||||||||||||
16/12/2020 | OWN/2020-21/R/138 | 400 | ||||||||||||
16/12/2020 | OWN/2020-21/R/90 | 300 | ||||||||||||
17/12/2020 | OWN/2020-21/R/139 | 1,500 | ||||||||||||
17/12/2020 | OWN/2020-21/R/91 | 713 | ||||||||||||
17/12/2020 | OWN/2020-21/R/94 | 210 | ||||||||||||
18/12/2020 | OWN/2020-21/R/140 | 667 | ||||||||||||
24/12/2020 | OWN/2020-21/R/141 | 498 | ||||||||||||
28/12/2020 | OWN/2020-21/R/143 | 1,740 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/2 | 482,355 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 689 | ||||||||||||
|