Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | MGNREGA/2020-21/R/15 | 30,254 | 01/12/2020 | XVFC/2020-21/P/2 | 18 | 15/12/2020 | OWN/2020-21/C/7 | 254 | ||||||
07/12/2020 | MGNREGA/2020-21/R/16 | 57,199 | 02/12/2020 | FFC/2020-21/P/10 | 5,000 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/17 | 22,585 | 02/12/2020 | FFC/2020-21/P/8 | 44,000 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/18 | 20,585 | 02/12/2020 | FFC/2020-21/P/9 | 3,500 | |||||||||
07/12/2020 | OWN/2020-21/R/92 | 1,480 | 11/12/2020 | OWN/2020-21/P/87 | 4,050 | |||||||||
07/12/2020 | OWN/2020-21/R/93 | 500 | 15/12/2020 | OWN/2020-21/P/83 | 4,000 | |||||||||
07/12/2020 | OWN/2020-21/R/94 | 500 | 15/12/2020 | OWN/2020-21/P/84 | 3,500 | |||||||||
07/12/2020 | OWN/2020-21/R/95 | 318 | 15/12/2020 | OWN/2020-21/P/85 | 4,000 | |||||||||
11/12/2020 | OWN/2020-21/R/122 | 300 | 16/12/2020 | MGNREGA/2020-21/P/12 | 129,210 | |||||||||
11/12/2020 | OWN/2020-21/R/123 | 150 | 23/12/2020 | MGNREGA/2020-21/P/13 | 1,414 | |||||||||
11/12/2020 | OWN/2020-21/R/124 | 450 | 27/12/2020 | OWN/2020-21/P/86 | 59 | |||||||||
11/12/2020 | OWN/2020-21/R/125 | 450 | ||||||||||||
11/12/2020 | OWN/2020-21/R/126 | 300 | ||||||||||||
11/12/2020 | OWN/2020-21/R/127 | 720 | ||||||||||||
11/12/2020 | OWN/2020-21/R/128 | 150 | ||||||||||||
11/12/2020 | OWN/2020-21/R/129 | 150 | ||||||||||||
11/12/2020 | OWN/2020-21/R/130 | 150 | ||||||||||||
11/12/2020 | OWN/2020-21/R/131 | 150 | ||||||||||||
11/12/2020 | OWN/2020-21/R/132 | 300 | ||||||||||||
11/12/2020 | OWN/2020-21/R/133 | 150 | ||||||||||||
11/12/2020 | OWN/2020-21/R/134 | 300 | ||||||||||||
11/12/2020 | OWN/2020-21/R/135 | 300 | ||||||||||||
13/12/2020 | OWN/2020-21/R/100 | 571 | ||||||||||||
13/12/2020 | OWN/2020-21/R/101 | 296 | ||||||||||||
13/12/2020 | OWN/2020-21/R/102 | 243 | ||||||||||||
13/12/2020 | OWN/2020-21/R/103 | 456 | ||||||||||||
13/12/2020 | OWN/2020-21/R/104 | 340 | ||||||||||||
13/12/2020 | OWN/2020-21/R/105 | 340 | ||||||||||||
13/12/2020 | OWN/2020-21/R/106 | 160 | ||||||||||||
13/12/2020 | OWN/2020-21/R/107 | 650 | ||||||||||||
13/12/2020 | OWN/2020-21/R/96 | 170 | ||||||||||||
13/12/2020 | OWN/2020-21/R/97 | 170 | ||||||||||||
13/12/2020 | OWN/2020-21/R/98 | 170 | ||||||||||||
13/12/2020 | OWN/2020-21/R/99 | 144 | ||||||||||||
20/12/2020 | OWN/2020-21/R/108 | 520 | ||||||||||||
20/12/2020 | OWN/2020-21/R/109 | 170 | ||||||||||||
20/12/2020 | OWN/2020-21/R/110 | 170 | ||||||||||||
20/12/2020 | OWN/2020-21/R/111 | 424 | ||||||||||||
20/12/2020 | OWN/2020-21/R/112 | 580 | ||||||||||||
20/12/2020 | OWN/2020-21/R/113 | 1,596 | ||||||||||||
20/12/2020 | OWN/2020-21/R/114 | 660 | ||||||||||||
20/12/2020 | OWN/2020-21/R/115 | 133 | ||||||||||||
20/12/2020 | OWN/2020-21/R/116 | 510 | ||||||||||||
20/12/2020 | OWN/2020-21/R/117 | 1,340 | ||||||||||||
20/12/2020 | OWN/2020-21/R/118 | 660 | ||||||||||||
24/12/2020 | MGNREGA/2020-21/R/19 | 7,075 | ||||||||||||
27/12/2020 | OWN/2020-21/R/119 | 340 | ||||||||||||
27/12/2020 | OWN/2020-21/R/120 | 1,180 | ||||||||||||
27/12/2020 | OWN/2020-21/R/121 | 490 | ||||||||||||
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