Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/21 | 1,970 | 03/12/2020 | OWN/2020-21/P/39 | 4,225 | |||||||||
03/12/2020 | OWN/2020-21/R/55 | 11,993 | 03/12/2020 | OWN/2020-21/P/74 | 12,835 | |||||||||
14/12/2020 | SAS/2020-21/R/7 | 9,700 | 09/12/2020 | OWN/2020-21/P/40 | 5,290 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/6 | 7,926 | 14/12/2020 | NRDWSP/2020-21/P/5 | 7,000 | |||||||||
18/12/2020 | OWN/2020-21/R/22 | 2,385 | 15/12/2020 | OWN/2020-21/P/41 | 2,000 | |||||||||
18/12/2020 | OWN/2020-21/R/56 | 3,770 | 18/12/2020 | OWN/2020-21/P/42 | 2,200 | |||||||||
19/12/2020 | SAS/2020-21/R/8 | 9,700 | 22/12/2020 | STS/2020-21/P/3 | 131,605 | |||||||||
22/12/2020 | SAS/2020-21/R/9 | 29,100 | 24/12/2020 | OWN/2020-21/P/55 | 59 | |||||||||
24/12/2020 | OWN/2020-21/R/23 | 4,320 | 28/12/2020 | OWN/2020-21/P/56 | 59 | |||||||||
24/12/2020 | OWN/2020-21/R/57 | 4,950 | 29/12/2020 | OWN/2020-21/P/43 | 5,490 | |||||||||
25/12/2020 | OWN/2020-21/R/24 | 749 | 29/12/2020 | OWN/2020-21/P/57 | 1,190 | |||||||||
25/12/2020 | OWN/2020-21/R/58 | 2,699 | ||||||||||||
28/12/2020 | OWN/2020-21/R/25 | 2,160 | ||||||||||||
28/12/2020 | OWN/2020-21/R/59 | 2,469 | ||||||||||||
31/12/2020 | OWN/2020-21/R/26 | 6,540 | ||||||||||||
31/12/2020 | OWN/2020-21/R/60 | 4,561 | ||||||||||||
31/12/2020 | STS/2020-21/R/6 | 1,970 | ||||||||||||
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