Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/7 | 3,713 | 01/12/2020 | NRDWSP/2020-21/P/39 | 12,000 | |||||||||
01/12/2020 | NRDWSP/2020-21/R/13 | 48,000 | 16/12/2020 | OWN/2020-21/P/76 | 700 | |||||||||
05/12/2020 | OWN/2020-21/R/133 | 220 | 16/12/2020 | OWN/2020-21/P/77 | 500 | |||||||||
05/12/2020 | OWN/2020-21/R/134 | 419 | 16/12/2020 | OWN/2020-21/P/78 | 353 | |||||||||
05/12/2020 | OWN/2020-21/R/135 | 541 | 16/12/2020 | OWN/2020-21/P/85 | 1,155 | |||||||||
05/12/2020 | OWN/2020-21/R/136 | 424 | 16/12/2020 | OWN/2020-21/P/86 | 651 | |||||||||
05/12/2020 | OWN/2020-21/R/137 | 343 | 16/12/2020 | OWN/2020-21/P/87 | 500 | |||||||||
05/12/2020 | OWN/2020-21/R/138 | 660 | 19/12/2020 | OWN/2020-21/P/79 | 5,000 | |||||||||
05/12/2020 | OWN/2020-21/R/139 | 370 | 19/12/2020 | OWN/2020-21/P/80 | 620 | |||||||||
05/12/2020 | OWN/2020-21/R/93 | 840 | 19/12/2020 | OWN/2020-21/P/81 | 1,000 | |||||||||
05/12/2020 | OWN/2020-21/R/94 | 840 | 19/12/2020 | OWN/2020-21/P/84 | 450 | |||||||||
05/12/2020 | OWN/2020-21/R/95 | 840 | 30/12/2020 | NRDWSP/2020-21/P/40 | 12,000 | |||||||||
05/12/2020 | OWN/2020-21/R/96 | 840 | 30/12/2020 | NRDWSP/2020-21/P/41 | 12,000 | |||||||||
16/12/2020 | OWN/2020-21/R/100 | 840 | 30/12/2020 | NRDWSP/2020-21/P/42 | 9,500 | |||||||||
16/12/2020 | OWN/2020-21/R/101 | 150 | ||||||||||||
16/12/2020 | OWN/2020-21/R/102 | 300 | ||||||||||||
16/12/2020 | OWN/2020-21/R/103 | 150 | ||||||||||||
16/12/2020 | OWN/2020-21/R/104 | 840 | ||||||||||||
16/12/2020 | OWN/2020-21/R/105 | 840 | ||||||||||||
16/12/2020 | OWN/2020-21/R/106 | 840 | ||||||||||||
16/12/2020 | OWN/2020-21/R/107 | 150 | ||||||||||||
16/12/2020 | OWN/2020-21/R/108 | 150 | ||||||||||||
16/12/2020 | OWN/2020-21/R/140 | 288 | ||||||||||||
16/12/2020 | OWN/2020-21/R/141 | 601 | ||||||||||||
16/12/2020 | OWN/2020-21/R/142 | 432 | ||||||||||||
16/12/2020 | OWN/2020-21/R/143 | 299 | ||||||||||||
16/12/2020 | OWN/2020-21/R/144 | 495 | ||||||||||||
16/12/2020 | OWN/2020-21/R/145 | 283 | ||||||||||||
16/12/2020 | OWN/2020-21/R/147 | 141 | ||||||||||||
16/12/2020 | OWN/2020-21/R/148 | 411 | ||||||||||||
16/12/2020 | OWN/2020-21/R/149 | 303 | ||||||||||||
16/12/2020 | OWN/2020-21/R/150 | 247 | ||||||||||||
16/12/2020 | OWN/2020-21/R/151 | 344 | ||||||||||||
16/12/2020 | OWN/2020-21/R/152 | 707 | ||||||||||||
16/12/2020 | OWN/2020-21/R/97 | 150 | ||||||||||||
16/12/2020 | OWN/2020-21/R/98 | 840 | ||||||||||||
16/12/2020 | OWN/2020-21/R/99 | 840 | ||||||||||||
19/12/2020 | OWN/2020-21/R/109 | 840 | ||||||||||||
19/12/2020 | OWN/2020-21/R/110 | 150 | ||||||||||||
19/12/2020 | OWN/2020-21/R/111 | 840 | ||||||||||||
19/12/2020 | OWN/2020-21/R/112 | 150 | ||||||||||||
19/12/2020 | OWN/2020-21/R/113 | 150 | ||||||||||||
19/12/2020 | OWN/2020-21/R/114 | 150 | ||||||||||||
19/12/2020 | OWN/2020-21/R/115 | 840 | ||||||||||||
19/12/2020 | OWN/2020-21/R/116 | 840 | ||||||||||||
19/12/2020 | OWN/2020-21/R/117 | 150 | ||||||||||||
19/12/2020 | OWN/2020-21/R/118 | 840 | ||||||||||||
19/12/2020 | OWN/2020-21/R/119 | 150 | ||||||||||||
19/12/2020 | OWN/2020-21/R/120 | 150 | ||||||||||||
19/12/2020 | OWN/2020-21/R/146 | 792 | ||||||||||||
19/12/2020 | OWN/2020-21/R/153 | 231 | ||||||||||||
19/12/2020 | OWN/2020-21/R/154 | 495 | ||||||||||||
19/12/2020 | OWN/2020-21/R/155 | 390 | ||||||||||||
19/12/2020 | OWN/2020-21/R/156 | 278 | ||||||||||||
19/12/2020 | OWN/2020-21/R/157 | 254 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/8 | 200 | ||||||||||||
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