Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/171 | 14,323,447 | 03/07/2020 | NRDWSP/2020-21/P/17 | 55,960 | |||||||||
13/07/2020 | OWN/2020-21/R/122 | 1,560 | 03/07/2020 | OWN/2020-21/P/194 | 257,816 | |||||||||
13/07/2020 | OWN/2020-21/R/44 | 74,732 | 03/07/2020 | OWN/2020-21/P/35 | 4,100 | |||||||||
13/07/2020 | OWN/2020-21/R/45 | 1,560 | 03/07/2020 | OWN/2020-21/P/99 | 15,510 | |||||||||
13/07/2020 | OWN/2020-21/R/46 | 5,000 | 06/07/2020 | OWN/2020-21/P/195 | 8,535,234 | |||||||||
15/07/2020 | OWN/2020-21/R/172 | 346,100 | 06/07/2020 | OWN/2020-21/P/196 | 540,001 | |||||||||
16/07/2020 | OWN/2020-21/R/47 | 1,560 | 08/07/2020 | OWN/2020-21/P/197 | 4,277,042 | |||||||||
16/07/2020 | OWN/2020-21/R/48 | 4,680 | 08/07/2020 | OWN/2020-21/P/198 | 471,170 | |||||||||
16/07/2020 | OWN/2020-21/R/49 | 5,950 | 08/07/2020 | OWN/2020-21/P/199 | 934,640 | |||||||||
16/07/2020 | OWN/2020-21/R/50 | 558,000 | 13/07/2020 | OWN/2020-21/P/36 | 63,028 | |||||||||
21/07/2020 | OWN/2020-21/R/162 | 1,000 | 15/07/2020 | OWN/2020-21/P/200 | 520,000 | |||||||||
21/07/2020 | OWN/2020-21/R/51 | 615,900 | 15/07/2020 | OWN/2020-21/P/201 | 86,600 | |||||||||
22/07/2020 | TSC/2020-21/R/2 | 108,300 | 16/07/2020 | OWN/2020-21/P/37 | 33,120 | |||||||||
24/07/2020 | OWN/2020-21/R/52 | 6,753 | 16/07/2020 | OWN/2020-21/P/38 | 210,800 | |||||||||
29/07/2020 | OWN/2020-21/R/174 | 13,483,508 | 21/07/2020 | OWN/2020-21/P/202 | 529,623 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/12 | 8.91 | 21/07/2020 | OWN/2020-21/P/39 | 71,120 | |||||||||
22/07/2020 | TSC/2020-21/P/8 | 43,300 | ||||||||||||
24/07/2020 | OWN/2020-21/P/101 | 77,250 | ||||||||||||
24/07/2020 | OWN/2020-21/P/203 | 188,800 | ||||||||||||
24/07/2020 | OWN/2020-21/P/40 | 10,800 | ||||||||||||
24/07/2020 | OWN/2020-21/P/41 | 137,625 | ||||||||||||
24/07/2020 | OWN/2020-21/P/42 | 23,656 | ||||||||||||
24/07/2020 | TSC/2020-21/P/9 | 60,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/204 | 8,919,756 | ||||||||||||
29/07/2020 | OWN/2020-21/P/205 | 585,977 | ||||||||||||
29/07/2020 | OWN/2020-21/P/206 | 3,982,599 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/10 | 8.91 | ||||||||||||
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