Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/13 | 166,564 | 01/12/2020 | MGNREGA/2020-21/P/18 | 164,633 | 01/12/2020 | XVFC/2020-21/C/3 | 18 | ||||||
01/12/2020 | OWN/2020-21/R/48 | 150 | 01/12/2020 | OWN/2020-21/P/73 | 560 | 30/12/2020 | OWN/2020-21/C/8 | 10 | ||||||
01/12/2020 | OWN/2020-21/R/49 | 720 | 01/12/2020 | OWN/2020-21/P/74 | 300 | |||||||||
01/12/2020 | OWN/2020-21/R/57 | 152 | 01/12/2020 | OWN/2020-21/P/91 | 14,250 | |||||||||
01/12/2020 | OWN/2020-21/R/58 | 560 | 01/12/2020 | OWN/2020-21/P/92 | 1,200 | |||||||||
01/12/2020 | OWN/2020-21/R/59 | 169 | 01/12/2020 | OWN/2020-21/P/93 | 2,300 | |||||||||
01/12/2020 | OWN/2020-21/R/60 | 265 | 01/12/2020 | OWN/2020-21/P/94 | 5,210 | |||||||||
01/12/2020 | OWN/2020-21/R/61 | 746 | 01/12/2020 | OWN/2020-21/P/95 | 12,000 | |||||||||
01/12/2020 | OWN/2020-21/R/62 | 471 | 01/12/2020 | OWN/2020-21/P/96 | 3,600 | |||||||||
01/12/2020 | OWN/2020-21/R/63 | 2,814 | 01/12/2020 | OWN/2020-21/P/97 | 1,200 | |||||||||
01/12/2020 | OWN/2020-21/R/64 | 602 | 01/12/2020 | OWN/2020-21/P/98 | 100 | |||||||||
01/12/2020 | OWN/2020-21/R/65 | 206 | 01/12/2020 | OWN/2020-21/P/99 | 810 | |||||||||
01/12/2020 | OWN/2020-21/R/66 | 265 | 29/12/2020 | OWN/2020-21/P/100 | 3,600 | |||||||||
28/12/2020 | MGNREGA/2020-21/R/14 | 8,317 | 29/12/2020 | OWN/2020-21/P/101 | 500 | |||||||||
28/12/2020 | MGNREGA/2020-21/R/15 | 600 | 29/12/2020 | OWN/2020-21/P/102 | 50 | |||||||||
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