Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/7 | 8,738 | 01/12/2020 | MGNREGA/2020-21/P/4 | 8,738 | |||||||||
01/12/2020 | OWN/2020-21/R/29 | 200 | 01/12/2020 | OWN/2020-21/P/40 | 14,000 | |||||||||
01/12/2020 | OWN/2020-21/R/30 | 600 | 31/12/2020 | OWN/2020-21/P/62 | 1,200 | |||||||||
01/12/2020 | OWN/2020-21/R/31 | 600 | 31/12/2020 | OWN/2020-21/P/63 | 30 | |||||||||
01/12/2020 | OWN/2020-21/R/32 | 600 | 31/12/2020 | OWN/2020-21/P/64 | 200 | |||||||||
01/12/2020 | OWN/2020-21/R/33 | 600 | 31/12/2020 | OWN/2020-21/P/65 | 786 | |||||||||
01/12/2020 | OWN/2020-21/R/58 | 200 | 31/12/2020 | OWN/2020-21/P/66 | 348 | |||||||||
01/12/2020 | OWN/2020-21/R/59 | 200 | 31/12/2020 | OWN/2020-21/P/67 | 18 | |||||||||
01/12/2020 | OWN/2020-21/R/60 | 423 | ||||||||||||
01/12/2020 | OWN/2020-21/R/61 | 226 | ||||||||||||
01/12/2020 | OWN/2020-21/R/62 | 120 | ||||||||||||
01/12/2020 | OWN/2020-21/R/63 | 590 | ||||||||||||
01/12/2020 | OWN/2020-21/R/64 | 682 | ||||||||||||
01/12/2020 | OWN/2020-21/R/65 | 249 | ||||||||||||
01/12/2020 | OWN/2020-21/R/66 | 1,000 | ||||||||||||
01/12/2020 | OWN/2020-21/R/67 | 2,194 | ||||||||||||
01/12/2020 | OWN/2020-21/R/68 | 408 | ||||||||||||
01/12/2020 | OWN/2020-21/R/69 | 780 | ||||||||||||
01/12/2020 | OWN/2020-21/R/70 | 515 | ||||||||||||
01/12/2020 | OWN/2020-21/R/71 | 217 | ||||||||||||
01/12/2020 | OWN/2020-21/R/72 | 864 | ||||||||||||
01/12/2020 | OWN/2020-21/R/73 | 1,318 | ||||||||||||
01/12/2020 | OWN/2020-21/R/74 | 217 | ||||||||||||
01/12/2020 | OWN/2020-21/R/75 | 2,202 | ||||||||||||
01/12/2020 | OWN/2020-21/R/76 | 881 | ||||||||||||
01/12/2020 | OWN/2020-21/R/77 | 217 | ||||||||||||
14/12/2020 | OWN/2020-21/R/34 | 600 | ||||||||||||
14/12/2020 | OWN/2020-21/R/35 | 600 | ||||||||||||
14/12/2020 | OWN/2020-21/R/36 | 1,200 | ||||||||||||
15/12/2020 | OWN/2020-21/R/37 | 600 | ||||||||||||
15/12/2020 | OWN/2020-21/R/38 | 240 | ||||||||||||
15/12/2020 | OWN/2020-21/R/79 | 4,595 | ||||||||||||
31/12/2020 | OWN/2020-21/R/80 | 3,000 | ||||||||||||
|