Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | MGNREGA/2020-21/R/7 | 8,463 | 01/12/2020 | OWN/2020-21/P/163 | 5,546 | |||||||||
09/12/2020 | OWN/2020-21/R/164 | 2,275 | 01/12/2020 | OWN/2020-21/P/164 | 1,008 | |||||||||
14/12/2020 | OWN/2020-21/R/165 | 200 | 02/12/2020 | OWN/2020-21/P/174 | 16,800 | |||||||||
14/12/2020 | OWN/2020-21/R/166 | 450 | 09/12/2020 | MGNREGA/2020-21/P/5 | 8,463 | |||||||||
14/12/2020 | OWN/2020-21/R/167 | 10,500 | 09/12/2020 | OWN/2020-21/P/154 | 3,880 | |||||||||
14/12/2020 | OWN/2020-21/R/168 | 1,500 | 09/12/2020 | OWN/2020-21/P/175 | 6,300 | |||||||||
14/12/2020 | OWN/2020-21/R/169 | 1,500 | 15/12/2020 | OWN/2020-21/P/165 | 1,200 | |||||||||
18/12/2020 | OWN/2020-21/R/170 | 100 | 15/12/2020 | OWN/2020-21/P/166 | 11,050 | |||||||||
18/12/2020 | OWN/2020-21/R/171 | 606 | 15/12/2020 | OWN/2020-21/P/176 | 13,000 | |||||||||
18/12/2020 | OWN/2020-21/R/172 | 252 | 21/12/2020 | OWN/2020-21/P/155 | 2,940 | |||||||||
18/12/2020 | OWN/2020-21/R/173 | 294 | 21/12/2020 | OWN/2020-21/P/156 | 921 | |||||||||
18/12/2020 | OWN/2020-21/R/174 | 1,284 | 21/12/2020 | OWN/2020-21/P/157 | 4,500 | |||||||||
18/12/2020 | OWN/2020-21/R/175 | 2,129 | 21/12/2020 | OWN/2020-21/P/158 | 4,000 | |||||||||
18/12/2020 | OWN/2020-21/R/176 | 1,601 | 21/12/2020 | OWN/2020-21/P/159 | 26,316 | |||||||||
18/12/2020 | OWN/2020-21/R/205 | 900 | 22/12/2020 | OWN/2020-21/P/160 | 37,700 | |||||||||
21/12/2020 | OWN/2020-21/R/177 | 130 | 31/12/2020 | OWN/2020-21/P/177 | 18,000 | |||||||||
21/12/2020 | OWN/2020-21/R/178 | 500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/179 | 256 | ||||||||||||
28/12/2020 | OWN/2020-21/R/206 | 200 | ||||||||||||
29/12/2020 | OWN/2020-21/R/207 | 2,533 | ||||||||||||
30/12/2020 | OWN/2020-21/R/180 | 130 | ||||||||||||
30/12/2020 | OWN/2020-21/R/208 | 1,500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/181 | 230 | ||||||||||||
31/12/2020 | OWN/2020-21/R/260 | 130 | ||||||||||||
|