Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/3 | 6,682 | 01/12/2020 | OWN/2020-21/P/76 | 7,741.93 | |||||||||
01/12/2020 | OWN/2020-21/R/133 | 750 | 01/12/2020 | STS/2020-21/P/7 | 300.32 | |||||||||
01/12/2020 | STS/2020-21/R/5 | 24,096 | 16/12/2020 | OWN/2020-21/P/58 | 6,367 | |||||||||
18/12/2020 | OWN/2020-21/R/142 | 638 | 17/12/2020 | OWN/2020-21/P/61 | 1,000 | |||||||||
18/12/2020 | OWN/2020-21/R/143 | 548 | 17/12/2020 | OWN/2020-21/P/77 | 4,380 | |||||||||
18/12/2020 | OWN/2020-21/R/144 | 709 | 18/12/2020 | OWN/2020-21/P/59 | 1,800 | |||||||||
18/12/2020 | OWN/2020-21/R/145 | 449 | 18/12/2020 | OWN/2020-21/P/78 | 70,000 | |||||||||
18/12/2020 | OWN/2020-21/R/146 | 1,896 | 31/12/2020 | OWN/2020-21/P/60 | 101,420 | |||||||||
18/12/2020 | OWN/2020-21/R/147 | 2,652 | 31/12/2020 | OWN/2020-21/P/62 | 6,300 | |||||||||
18/12/2020 | OWN/2020-21/R/148 | 594 | 31/12/2020 | OWN/2020-21/P/63 | 7,310 | |||||||||
18/12/2020 | OWN/2020-21/R/149 | 219 | 31/12/2020 | OWN/2020-21/P/68 | 1,500 | |||||||||
18/12/2020 | OWN/2020-21/R/150 | 2,058 | 31/12/2020 | OWN/2020-21/P/69 | 1,800 | |||||||||
18/12/2020 | OWN/2020-21/R/151 | 5,463 | 31/12/2020 | OWN/2020-21/P/74 | 9,000 | |||||||||
18/12/2020 | OWN/2020-21/R/152 | 4,367 | ||||||||||||
18/12/2020 | OWN/2020-21/R/153 | 168 | ||||||||||||
18/12/2020 | OWN/2020-21/R/154 | 315 | ||||||||||||
18/12/2020 | OWN/2020-21/R/155 | 1,972 | ||||||||||||
18/12/2020 | OWN/2020-21/R/156 | 947 | ||||||||||||
18/12/2020 | OWN/2020-21/R/157 | 2,040 | ||||||||||||
18/12/2020 | OWN/2020-21/R/158 | 3,273 | ||||||||||||
18/12/2020 | OWN/2020-21/R/159 | 1,566 | ||||||||||||
18/12/2020 | OWN/2020-21/R/160 | 1,215 | ||||||||||||
18/12/2020 | OWN/2020-21/R/161 | 202 | ||||||||||||
18/12/2020 | OWN/2020-21/R/90 | 2,000 | ||||||||||||
22/12/2020 | OWN/2020-21/R/125 | 750 | ||||||||||||
22/12/2020 | OWN/2020-21/R/126 | 750 | ||||||||||||
22/12/2020 | OWN/2020-21/R/127 | 1,500 | ||||||||||||
22/12/2020 | OWN/2020-21/R/128 | 1,500 | ||||||||||||
22/12/2020 | OWN/2020-21/R/129 | 2,250 | ||||||||||||
22/12/2020 | OWN/2020-21/R/130 | 1,500 | ||||||||||||
22/12/2020 | OWN/2020-21/R/131 | 1,500 | ||||||||||||
22/12/2020 | OWN/2020-21/R/132 | 1,500 | ||||||||||||
22/12/2020 | OWN/2020-21/R/134 | 750 | ||||||||||||
22/12/2020 | OWN/2020-21/R/135 | 750 | ||||||||||||
22/12/2020 | OWN/2020-21/R/136 | 750 | ||||||||||||
22/12/2020 | OWN/2020-21/R/137 | 750 | ||||||||||||
22/12/2020 | OWN/2020-21/R/138 | 750 | ||||||||||||
22/12/2020 | OWN/2020-21/R/139 | 750 | ||||||||||||
22/12/2020 | OWN/2020-21/R/140 | 750 | ||||||||||||
22/12/2020 | OWN/2020-21/R/141 | 70,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/162 | 1,002 | ||||||||||||
28/12/2020 | OWN/2020-21/R/163 | 1,308 | ||||||||||||
28/12/2020 | OWN/2020-21/R/164 | 899 | ||||||||||||
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