Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | MGNREGA/2020-21/R/6 | 6,254 | 03/12/2020 | STS/2020-21/P/13 | 2,518 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/10 | 41,409 | 03/12/2020 | STS/2020-21/P/14 | 10,803 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/7 | 11,092 | 04/12/2020 | OWN/2020-21/P/110 | 6,000 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/8 | 15,017 | 04/12/2020 | STS/2020-21/P/15 | 5,038 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/9 | 15,844 | 05/12/2020 | OWN/2020-21/P/111 | 6,250 | |||||||||
07/12/2020 | OWN/2020-21/R/91 | 1,611 | 05/12/2020 | STS/2020-21/P/16 | 120,857 | |||||||||
17/12/2020 | OWN/2020-21/R/100 | 500 | 07/12/2020 | MGNREGA/2020-21/P/12 | 118 | |||||||||
17/12/2020 | OWN/2020-21/R/101 | 188 | 11/12/2020 | STS/2020-21/P/17 | 5,036 | |||||||||
17/12/2020 | OWN/2020-21/R/102 | 280 | 12/12/2020 | STS/2020-21/P/18 | 43,992 | |||||||||
17/12/2020 | OWN/2020-21/R/103 | 60,000 | 14/12/2020 | FFC/2020-21/P/41 | 1,161 | |||||||||
17/12/2020 | OWN/2020-21/R/92 | 760 | 14/12/2020 | FFC/2020-21/P/42 | 1,161 | |||||||||
17/12/2020 | OWN/2020-21/R/93 | 500 | 14/12/2020 | FFC/2020-21/P/43 | 400 | |||||||||
17/12/2020 | OWN/2020-21/R/94 | 962 | 14/12/2020 | FFC/2020-21/P/44 | 2,323 | |||||||||
17/12/2020 | OWN/2020-21/R/95 | 159 | 14/12/2020 | FFC/2020-21/P/45 | 2.36 | |||||||||
17/12/2020 | OWN/2020-21/R/96 | 219 | 15/12/2020 | FFC/2020-21/P/46 | 123,471 | |||||||||
17/12/2020 | OWN/2020-21/R/97 | 217 | 15/12/2020 | MGNREGA/2020-21/P/10 | 80,412 | |||||||||
17/12/2020 | OWN/2020-21/R/98 | 278 | 16/12/2020 | MGNREGA/2020-21/P/11 | 6,254 | |||||||||
17/12/2020 | OWN/2020-21/R/99 | 136 | 19/12/2020 | FFC/2020-21/P/47 | 2,323 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/11 | 111 | 21/12/2020 | OWN/2020-21/P/91 | 1,000 | |||||||||
25/12/2020 | OWN/2020-21/R/114 | 314 | 21/12/2020 | OWN/2020-21/P/92 | 500 | |||||||||
25/12/2020 | OWN/2020-21/R/161 | 157 | 31/12/2020 | OWN/2020-21/P/93 | 1,500 | |||||||||
25/12/2020 | OWN/2020-21/R/162 | 543 | 31/12/2020 | XVFC/2020-21/P/1 | 111,004.52 | |||||||||
25/12/2020 | SAS/2020-21/R/3 | 63 | ||||||||||||
25/12/2020 | STS/2020-21/R/8 | 623 | ||||||||||||
31/12/2020 | OWN/2020-21/R/104 | 6,400 | ||||||||||||
31/12/2020 | OWN/2020-21/R/105 | 403 | ||||||||||||
31/12/2020 | OWN/2020-21/R/106 | 279 | ||||||||||||
31/12/2020 | OWN/2020-21/R/107 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/108 | 298 | ||||||||||||
31/12/2020 | OWN/2020-21/R/109 | 1,794 | ||||||||||||
31/12/2020 | OWN/2020-21/R/110 | 259 | ||||||||||||
31/12/2020 | OWN/2020-21/R/111 | 2,320 | ||||||||||||
31/12/2020 | OWN/2020-21/R/112 | 192 | ||||||||||||
31/12/2020 | OWN/2020-21/R/113 | 456 | ||||||||||||
31/12/2020 | OWN/2020-21/R/142 | 2,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/143 | 1,440 | ||||||||||||
31/12/2020 | OWN/2020-21/R/144 | 1,440 | ||||||||||||
31/12/2020 | OWN/2020-21/R/145 | 1,440 | ||||||||||||
31/12/2020 | OWN/2020-21/R/146 | 75 | ||||||||||||
31/12/2020 | OWN/2020-21/R/147 | 1,160 | ||||||||||||
31/12/2020 | OWN/2020-21/R/148 | 720 | ||||||||||||
31/12/2020 | OWN/2020-21/R/149 | 720 | ||||||||||||
31/12/2020 | OWN/2020-21/R/150 | 2,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/151 | 720 | ||||||||||||
31/12/2020 | OWN/2020-21/R/152 | 720 | ||||||||||||
31/12/2020 | OWN/2020-21/R/153 | 202 | ||||||||||||
31/12/2020 | OWN/2020-21/R/154 | 720 | ||||||||||||
31/12/2020 | OWN/2020-21/R/155 | 1,440 | ||||||||||||
31/12/2020 | OWN/2020-21/R/156 | 300 | ||||||||||||
31/12/2020 | OWN/2020-21/R/157 | 75 | ||||||||||||
31/12/2020 | OWN/2020-21/R/158 | 1,440 | ||||||||||||
31/12/2020 | OWN/2020-21/R/159 | 1,440 | ||||||||||||
31/12/2020 | OWN/2020-21/R/160 | 2,150 | ||||||||||||
|