Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | MGNREGA/2020-21/R/7 | 147,223 | 01/12/2020 | NRDWSP/2020-21/P/1 | 8 | |||||||||
04/12/2020 | OWN/2020-21/R/107 | 1,488 | 01/12/2020 | OWN/2020-21/P/73 | 2,000 | |||||||||
04/12/2020 | OWN/2020-21/R/108 | 2,475 | 01/12/2020 | STS/2020-21/P/31 | 2,350 | |||||||||
04/12/2020 | OWN/2020-21/R/109 | 1,500 | 05/12/2020 | OWN/2020-21/P/78 | 3,800 | |||||||||
04/12/2020 | OWN/2020-21/R/110 | 488 | 05/12/2020 | OWN/2020-21/P/79 | 1,500 | |||||||||
04/12/2020 | OWN/2020-21/R/111 | 488 | 06/12/2020 | OWN/2020-21/P/74 | 3,600 | |||||||||
04/12/2020 | OWN/2020-21/R/112 | 2,590 | 06/12/2020 | OWN/2020-21/P/75 | 970 | |||||||||
05/12/2020 | OWN/2020-21/R/119 | 225 | 08/12/2020 | MGNREGA/2020-21/P/9 | 146,722 | |||||||||
06/12/2020 | OWN/2020-21/R/113 | 389 | 11/12/2020 | OWN/2020-21/P/76 | 2,305 | |||||||||
11/12/2020 | OWN/2020-21/R/114 | 2,493 | 11/12/2020 | OWN/2020-21/P/77 | 599 | |||||||||
11/12/2020 | OWN/2020-21/R/120 | 600 | 21/12/2020 | OWN/2020-21/P/80 | 17.7 | |||||||||
19/12/2020 | OWN/2020-21/R/121 | 675 | 21/12/2020 | OWN/2020-21/P/81 | 4,225 | |||||||||
21/12/2020 | OWN/2020-21/R/123 | 945 | 21/12/2020 | OWN/2020-21/P/82 | 5,473 | |||||||||
23/12/2020 | OWN/2020-21/R/124 | 780 | 23/12/2020 | OWN/2020-21/P/83 | 500 | |||||||||
23/12/2020 | OWN/2020-21/R/125 | 321 | 23/12/2020 | OWN/2020-21/P/84 | 400 | |||||||||
23/12/2020 | OWN/2020-21/R/126 | 418 | 23/12/2020 | OWN/2020-21/P/85 | 170 | |||||||||
23/12/2020 | OWN/2020-21/R/160 | 750 | 23/12/2020 | OWN/2020-21/P/92 | 17.7 | |||||||||
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