Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | MGNREGA/2020-21/R/7 | 96,632 | 11/12/2020 | OWN/2020-21/P/41 | 450 | |||||||||
11/12/2020 | OWN/2020-21/R/34 | 402 | 12/12/2020 | OWN/2020-21/P/42 | 3,000 | |||||||||
11/12/2020 | OWN/2020-21/R/35 | 900 | 15/12/2020 | OWN/2020-21/P/45 | 1,000 | |||||||||
11/12/2020 | OWN/2020-21/R/36 | 729 | 22/12/2020 | OWN/2020-21/P/46 | 12,000 | |||||||||
11/12/2020 | OWN/2020-21/R/37 | 538 | 22/12/2020 | OWN/2020-21/P/47 | 12,000 | |||||||||
12/12/2020 | OWN/2020-21/R/38 | 1,085 | 22/12/2020 | OWN/2020-21/P/48 | 12,000 | |||||||||
12/12/2020 | OWN/2020-21/R/39 | 818 | 24/12/2020 | FFC/2020-21/P/40 | 4,500 | |||||||||
12/12/2020 | OWN/2020-21/R/40 | 696 | 24/12/2020 | FFC/2020-21/P/41 | 1,575 | |||||||||
12/12/2020 | OWN/2020-21/R/41 | 214 | 24/12/2020 | MGNREGA/2020-21/P/4 | 21,105 | |||||||||
12/12/2020 | OWN/2020-21/R/42 | 305 | 24/12/2020 | MGNREGA/2020-21/P/5 | 22,678 | |||||||||
15/12/2020 | OWN/2020-21/R/57 | 150 | 24/12/2020 | MGNREGA/2020-21/P/6 | 14,575 | |||||||||
15/12/2020 | OWN/2020-21/R/58 | 150 | 24/12/2020 | MGNREGA/2020-21/P/7 | 14,416 | |||||||||
15/12/2020 | OWN/2020-21/R/59 | 1,440 | 26/12/2020 | OWN/2020-21/P/64 | 3 | |||||||||
15/12/2020 | OWN/2020-21/R/60 | 300 | 31/12/2020 | XVFC/2020-21/P/1 | 51,624 | |||||||||
15/12/2020 | OWN/2020-21/R/61 | 720 | ||||||||||||
15/12/2020 | OWN/2020-21/R/62 | 720 | ||||||||||||
15/12/2020 | OWN/2020-21/R/63 | 150 | ||||||||||||
26/12/2020 | OWN/2020-21/R/66 | 1,000 | ||||||||||||
26/12/2020 | OWN/2020-21/R/67 | 1,000 | ||||||||||||
26/12/2020 | OWN/2020-21/R/68 | 1,000 | ||||||||||||
26/12/2020 | OWN/2020-21/R/69 | 1,486 | ||||||||||||
26/12/2020 | OWN/2020-21/R/70 | 1,486 | ||||||||||||
26/12/2020 | OWN/2020-21/R/71 | 1,486 | ||||||||||||
|