Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/1 | 16,338 | 01/07/2020 | FFC/2020-21/P/9 | 3,400 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 80,326 | 01/07/2020 | MGNREGA/2020-21/P/1 | 70,190 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/3 | 219 | 01/07/2020 | MGNREGA/2020-21/P/3 | 16,338 | |||||||||
01/07/2020 | OWN/2020-21/R/15 | 2,752 | 01/07/2020 | OWN/2020-21/P/24 | 1,225 | |||||||||
01/07/2020 | OWN/2020-21/R/16 | 282,151 | 01/07/2020 | OWN/2020-21/P/25 | 1,925 | |||||||||
01/07/2020 | OWN/2020-21/R/17 | 3,880 | 01/07/2020 | OWN/2020-21/P/26 | 875 | |||||||||
01/07/2020 | TSC/2020-21/R/10 | 60,000 | 01/07/2020 | OWN/2020-21/P/27 | 2,100 | |||||||||
15/07/2020 | OWN/2020-21/R/14 | 160 | 01/07/2020 | OWN/2020-21/P/28 | 2,275 | |||||||||
20/07/2020 | TSC/2020-21/R/11 | 72,000 | 01/07/2020 | OWN/2020-21/P/29 | 875 | |||||||||
23/07/2020 | STS/2020-21/R/1 | 4,185 | 01/07/2020 | OWN/2020-21/P/30 | 1,723 | |||||||||
23/07/2020 | STS/2020-21/R/2 | 4,527 | 03/07/2020 | TSC/2020-21/P/34 | 12,000 | |||||||||
03/07/2020 | TSC/2020-21/P/35 | 12,000 | ||||||||||||
03/07/2020 | TSC/2020-21/P/36 | 12,000 | ||||||||||||
07/07/2020 | TSC/2020-21/P/37 | 12,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/32 | 84,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/20 | 6,520 | ||||||||||||
15/07/2020 | OWN/2020-21/P/21 | 690 | ||||||||||||
16/07/2020 | OWN/2020-21/P/33 | 6,775 | ||||||||||||
17/07/2020 | OWN/2020-21/P/34 | 71,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/35 | 1,500 | ||||||||||||
17/07/2020 | OWN/2020-21/P/36 | 1,650 | ||||||||||||
21/07/2020 | OWN/2020-21/P/38 | 2,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/39 | 8,200 | ||||||||||||
21/07/2020 | OWN/2020-21/P/40 | 4,050 | ||||||||||||
21/07/2020 | OWN/2020-21/P/41 | 8,175 | ||||||||||||
22/07/2020 | OWN/2020-21/P/42 | 4,700 | ||||||||||||
22/07/2020 | OWN/2020-21/P/43 | 36,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/37 | 1,045 | ||||||||||||
27/07/2020 | TSC/2020-21/P/38 | 12,000 | ||||||||||||
30/07/2020 | MGNREGA/2020-21/P/2 | 6,300 | ||||||||||||
30/07/2020 | OWN/2020-21/P/22 | 3,750 | ||||||||||||
30/07/2020 | OWN/2020-21/P/23 | 1,850 | ||||||||||||
30/07/2020 | OWN/2020-21/P/31 | 86,000 | ||||||||||||
31/07/2020 | TSC/2020-21/P/39 | 12,000 | ||||||||||||
|