Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | MGNREGA/2020-21/R/11 | 268,094 | 15/12/2020 | OWN/2020-21/P/43 | 1,500 | |||||||||
08/12/2020 | OWN/2020-21/R/33 | 1,334 | 15/12/2020 | OWN/2020-21/P/44 | 7,481 | |||||||||
08/12/2020 | OWN/2020-21/R/34 | 493 | 23/12/2020 | OWN/2020-21/P/45 | 1,835 | |||||||||
08/12/2020 | OWN/2020-21/R/76 | 150 | 27/12/2020 | MGNREGA/2020-21/P/10 | 124,409 | |||||||||
08/12/2020 | OWN/2020-21/R/77 | 300 | 27/12/2020 | MGNREGA/2020-21/P/11 | 139,560 | |||||||||
08/12/2020 | OWN/2020-21/R/78 | 150 | 28/12/2020 | OWN/2020-21/P/50 | 8,000 | |||||||||
08/12/2020 | OWN/2020-21/R/79 | 720 | ||||||||||||
08/12/2020 | OWN/2020-21/R/80 | 450 | ||||||||||||
08/12/2020 | OWN/2020-21/R/81 | 720 | ||||||||||||
08/12/2020 | OWN/2020-21/R/82 | 150 | ||||||||||||
08/12/2020 | OWN/2020-21/R/83 | 720 | ||||||||||||
08/12/2020 | OWN/2020-21/R/84 | 720 | ||||||||||||
08/12/2020 | OWN/2020-21/R/85 | 1,440 | ||||||||||||
08/12/2020 | OWN/2020-21/R/86 | 720 | ||||||||||||
08/12/2020 | OWN/2020-21/R/87 | 600 | ||||||||||||
08/12/2020 | OWN/2020-21/R/88 | 720 | ||||||||||||
08/12/2020 | OWN/2020-21/R/89 | 600 | ||||||||||||
08/12/2020 | OWN/2020-21/R/90 | 720 | ||||||||||||
10/12/2020 | MGNREGA/2020-21/R/12 | 59 | ||||||||||||
10/12/2020 | OWN/2020-21/R/35 | 1,212 | ||||||||||||
10/12/2020 | OWN/2020-21/R/36 | 4,096 | ||||||||||||
10/12/2020 | OWN/2020-21/R/37 | 1,335 | ||||||||||||
10/12/2020 | OWN/2020-21/R/38 | 168 | ||||||||||||
10/12/2020 | OWN/2020-21/R/39 | 2,820 | ||||||||||||
10/12/2020 | OWN/2020-21/R/91 | 85 | ||||||||||||
17/12/2020 | OWN/2020-21/R/40 | 369 | ||||||||||||
17/12/2020 | OWN/2020-21/R/41 | 322 | ||||||||||||
17/12/2020 | OWN/2020-21/R/42 | 380 | ||||||||||||
17/12/2020 | OWN/2020-21/R/43 | 1,464 | ||||||||||||
17/12/2020 | OWN/2020-21/R/44 | 351 | ||||||||||||
17/12/2020 | OWN/2020-21/R/45 | 555 | ||||||||||||
17/12/2020 | OWN/2020-21/R/46 | 452 | ||||||||||||
17/12/2020 | OWN/2020-21/R/47 | 508 | ||||||||||||
17/12/2020 | OWN/2020-21/R/48 | 286 | ||||||||||||
17/12/2020 | OWN/2020-21/R/49 | 1,762 | ||||||||||||
17/12/2020 | OWN/2020-21/R/50 | 454 | ||||||||||||
17/12/2020 | OWN/2020-21/R/51 | 489 | ||||||||||||
23/12/2020 | OWN/2020-21/R/52 | 253 | ||||||||||||
23/12/2020 | OWN/2020-21/R/53 | 676 | ||||||||||||
23/12/2020 | OWN/2020-21/R/54 | 1,344 | ||||||||||||
23/12/2020 | OWN/2020-21/R/55 | 1,116 | ||||||||||||
23/12/2020 | OWN/2020-21/R/56 | 1,076 | ||||||||||||
23/12/2020 | OWN/2020-21/R/57 | 707 | ||||||||||||
23/12/2020 | OWN/2020-21/R/58 | 630 | ||||||||||||
23/12/2020 | OWN/2020-21/R/59 | 880 | ||||||||||||
23/12/2020 | OWN/2020-21/R/60 | 1,226 | ||||||||||||
23/12/2020 | OWN/2020-21/R/61 | 1,216 | ||||||||||||
23/12/2020 | OWN/2020-21/R/62 | 686 | ||||||||||||
23/12/2020 | OWN/2020-21/R/63 | 944 | ||||||||||||
23/12/2020 | OWN/2020-21/R/64 | 494 | ||||||||||||
23/12/2020 | OWN/2020-21/R/65 | 1,080 | ||||||||||||
23/12/2020 | OWN/2020-21/R/66 | 1,049 | ||||||||||||
23/12/2020 | OWN/2020-21/R/67 | 389 | ||||||||||||
23/12/2020 | OWN/2020-21/R/68 | 1,299 | ||||||||||||
23/12/2020 | OWN/2020-21/R/69 | 794 | ||||||||||||
23/12/2020 | OWN/2020-21/R/70 | 702 | ||||||||||||
23/12/2020 | OWN/2020-21/R/71 | 2,975 | ||||||||||||
24/12/2020 | OWN/2020-21/R/92 | 720 | ||||||||||||
24/12/2020 | OWN/2020-21/R/93 | 1,440 | ||||||||||||
24/12/2020 | OWN/2020-21/R/94 | 1,440 | ||||||||||||
24/12/2020 | OWN/2020-21/R/95 | 150 | ||||||||||||
24/12/2020 | OWN/2020-21/R/96 | 2,880 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/13 | 4,756 | ||||||||||||
|