Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/85 | 592 | 11/12/2020 | OWN/2020-21/P/58 | 700 | |||||||||
11/12/2020 | OWN/2020-21/R/86 | 601 | 15/12/2020 | FFC/2020-21/P/32 | 1,282 | |||||||||
11/12/2020 | OWN/2020-21/R/87 | 768 | 15/12/2020 | FFC/2020-21/P/33 | 844 | |||||||||
11/12/2020 | OWN/2020-21/R/88 | 1,242 | 15/12/2020 | FFC/2020-21/P/34 | 1,284 | |||||||||
11/12/2020 | OWN/2020-21/R/89 | 1,058 | 15/12/2020 | STS/2020-21/P/6 | 3,506.36 | |||||||||
11/12/2020 | OWN/2020-21/R/90 | 1,416 | 16/12/2020 | STS/2020-21/P/11 | 3,502 | |||||||||
11/12/2020 | OWN/2020-21/R/91 | 257 | 24/12/2020 | OWN/2020-21/P/42 | 1,200 | |||||||||
11/12/2020 | OWN/2020-21/R/92 | 410 | 24/12/2020 | OWN/2020-21/P/43 | 900 | |||||||||
11/12/2020 | OWN/2020-21/R/93 | 615 | 31/12/2020 | MGNREGA/2020-21/P/7 | 3,400 | |||||||||
11/12/2020 | OWN/2020-21/R/94 | 1,316 | ||||||||||||
11/12/2020 | OWN/2020-21/R/95 | 215 | ||||||||||||
11/12/2020 | OWN/2020-21/R/96 | 215 | ||||||||||||
22/12/2020 | OWN/2020-21/R/100 | 520 | ||||||||||||
22/12/2020 | OWN/2020-21/R/101 | 386 | ||||||||||||
22/12/2020 | OWN/2020-21/R/102 | 614 | ||||||||||||
22/12/2020 | OWN/2020-21/R/103 | 5,636 | ||||||||||||
22/12/2020 | OWN/2020-21/R/137 | 1,500 | ||||||||||||
22/12/2020 | OWN/2020-21/R/138 | 300 | ||||||||||||
22/12/2020 | OWN/2020-21/R/139 | 300 | ||||||||||||
22/12/2020 | OWN/2020-21/R/140 | 300 | ||||||||||||
22/12/2020 | OWN/2020-21/R/141 | 300 | ||||||||||||
22/12/2020 | OWN/2020-21/R/142 | 150 | ||||||||||||
22/12/2020 | OWN/2020-21/R/143 | 720 | ||||||||||||
22/12/2020 | OWN/2020-21/R/144 | 150 | ||||||||||||
22/12/2020 | OWN/2020-21/R/145 | 1,440 | ||||||||||||
22/12/2020 | OWN/2020-21/R/146 | 720 | ||||||||||||
22/12/2020 | OWN/2020-21/R/147 | 300 | ||||||||||||
22/12/2020 | OWN/2020-21/R/148 | 300 | ||||||||||||
22/12/2020 | OWN/2020-21/R/149 | 150 | ||||||||||||
22/12/2020 | OWN/2020-21/R/97 | 1,570 | ||||||||||||
22/12/2020 | OWN/2020-21/R/98 | 231 | ||||||||||||
22/12/2020 | OWN/2020-21/R/99 | 214 | ||||||||||||
24/12/2020 | MGNREGA/2020-21/R/7 | 7,740 | ||||||||||||
|