Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | TSC/2020-21/R/1 | 12,000 | 04/05/2020 | OWN/2020-21/P/11 | 1,500 | |||||||||
04/05/2020 | OWN/2020-21/R/26 | 530 | 13/05/2020 | OWN/2020-21/P/12 | 500 | |||||||||
04/05/2020 | OWN/2020-21/R/27 | 1,910 | 13/05/2020 | OWN/2020-21/P/13 | 1,000 | |||||||||
04/05/2020 | OWN/2020-21/R/3 | 3,240 | 13/05/2020 | OWN/2020-21/P/42 | 5,720 | |||||||||
08/05/2020 | OWN/2020-21/R/28 | 1,605 | 21/05/2020 | MGNREGA/2020-21/P/1 | 23,256 | |||||||||
08/05/2020 | OWN/2020-21/R/29 | 850 | 21/05/2020 | MGNREGA/2020-21/P/2 | 22,537 | |||||||||
13/05/2020 | OWN/2020-21/R/30 | 8,499 | 21/05/2020 | OWN/2020-21/P/14 | 1,690 | |||||||||
13/05/2020 | OWN/2020-21/R/4 | 2,160 | 21/05/2020 | OWN/2020-21/P/15 | 400 | |||||||||
18/05/2020 | OWN/2020-21/R/5 | 2,880 | 21/05/2020 | OWN/2020-21/P/16 | 100 | |||||||||
18/05/2020 | OWN/2020-21/R/6 | 150 | 21/05/2020 | OWN/2020-21/P/17 | 4,605 | |||||||||
19/05/2020 | MGNREGA/2020-21/R/4 | 22,537 | 21/05/2020 | OWN/2020-21/P/43 | 240 | |||||||||
19/05/2020 | OWN/2020-21/R/7 | 185,312 | 21/05/2020 | OWN/2020-21/P/44 | 480 | |||||||||
22/05/2020 | OWN/2020-21/R/34 | 10,085 | 21/05/2020 | OWN/2020-21/P/45 | 1,740 | |||||||||
22/05/2020 | OWN/2020-21/R/35 | 940 | 21/05/2020 | OWN/2020-21/P/46 | 6,500 | |||||||||
22/05/2020 | OWN/2020-21/R/8 | 5,120 | 21/05/2020 | OWN/2020-21/P/47 | 2,940 | |||||||||
22/05/2020 | OWN/2020-21/R/9 | 850 | 22/05/2020 | OWN/2020-21/P/18 | 30 | |||||||||
28/05/2020 | OWN/2020-21/R/10 | 6,480 | 22/05/2020 | OWN/2020-21/P/19 | 174,207 | |||||||||
28/05/2020 | OWN/2020-21/R/11 | 2,100 | 22/05/2020 | OWN/2020-21/P/20 | 1,853 | |||||||||
29/05/2020 | OWN/2020-21/R/36 | 6,380 | 22/05/2020 | OWN/2020-21/P/48 | 30 | |||||||||
29/05/2020 | OWN/2020-21/R/37 | 2,010 | 22/05/2020 | OWN/2020-21/P/49 | 560 | |||||||||
27/05/2020 | OWN/2020-21/P/21 | 17,900 | ||||||||||||
27/05/2020 | OWN/2020-21/P/50 | 52,570 | ||||||||||||
27/05/2020 | OWN/2020-21/P/51 | 4,500 | ||||||||||||
27/05/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/5 | 48,720 | ||||||||||||
30/05/2020 | OWN/2020-21/P/22 | 1,853 | ||||||||||||
30/05/2020 | OWN/2020-21/P/52 | 560 | ||||||||||||
|