Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/18 | 1,000 | 07/12/2020 | OWN/2020-21/P/68 | 1,000 | |||||||||
01/12/2020 | OWN/2020-21/R/29 | 500 | 14/12/2020 | OWN/2020-21/P/51 | 600 | |||||||||
07/12/2020 | OWN/2020-21/R/30 | 1,220 | 15/12/2020 | OWN/2020-21/P/52 | 1,425 | |||||||||
07/12/2020 | OWN/2020-21/R/70 | 960 | 16/12/2020 | NRDWSP/2020-21/P/4 | 12,001 | |||||||||
08/12/2020 | MGNREGA/2020-21/R/1 | 39 | 24/12/2020 | NRDWSP/2020-21/P/5 | 7,000 | |||||||||
10/12/2020 | OWN/2020-21/R/31 | 4,170 | 28/12/2020 | OWN/2020-21/P/53 | 3,100 | |||||||||
10/12/2020 | OWN/2020-21/R/71 | 960 | 28/12/2020 | OWN/2020-21/P/69 | 1,200 | |||||||||
14/12/2020 | OWN/2020-21/R/32 | 300 | 29/12/2020 | OWN/2020-21/P/70 | 1,970 | |||||||||
15/12/2020 | OWN/2020-21/R/33 | 2,694 | ||||||||||||
18/12/2020 | MGNREGA/2020-21/R/2 | 8,607 | ||||||||||||
18/12/2020 | OWN/2020-21/R/34 | 2,036 | ||||||||||||
18/12/2020 | OWN/2020-21/R/72 | 2,640 | ||||||||||||
24/12/2020 | OWN/2020-21/R/35 | 500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/73 | 1,920 | ||||||||||||
30/12/2020 | SAS/2020-21/R/1 | 511 | ||||||||||||
30/12/2020 | SAS/2020-21/R/3 | 3,889 | ||||||||||||
31/12/2020 | OWN/2020-21/R/36 | 1,103 | ||||||||||||
31/12/2020 | OWN/2020-21/R/74 | 1,920 | ||||||||||||
31/12/2020 | STS/2020-21/R/5 | 32 | ||||||||||||
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