Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/85 | 738 | 07/08/2020 | OWN/2020-21/P/164 | 440 | 06/08/2020 | OWN/2020-21/C/30 | 4,000 | ||||||
07/08/2020 | OWN/2020-21/R/91 | 2,000 | 07/08/2020 | OWN/2020-21/P/165 | 53.1 | 14/08/2020 | OWN/2020-21/C/53 | 2,000 | ||||||
07/08/2020 | OWN/2020-21/R/92 | 1,150 | 07/08/2020 | OWN/2020-21/P/166 | 41.3 | 14/08/2020 | OWN/2020-21/C/55 | 3,000 | ||||||
07/08/2020 | OWN/2020-21/R/93 | 1,150 | 07/08/2020 | OWN/2020-21/P/167 | 53.1 | 26/08/2020 | OWN/2020-21/C/57 | 31,200 | ||||||
13/08/2020 | OWN/2020-21/R/103 | 1,450 | 07/08/2020 | OWN/2020-21/P/168 | 53.1 | 28/08/2020 | OWN/2020-21/C/54 | 6,000 | ||||||
13/08/2020 | OWN/2020-21/R/104 | 1,150 | 07/08/2020 | OWN/2020-21/P/169 | 53.1 | |||||||||
13/08/2020 | OWN/2020-21/R/89 | 704 | 07/08/2020 | OWN/2020-21/P/186 | 2,135 | |||||||||
13/08/2020 | OWN/2020-21/R/90 | 185 | 07/08/2020 | OWN/2020-21/P/187 | 1,000 | |||||||||
26/08/2020 | OWN/2020-21/R/109 | 7,000 | 13/08/2020 | OWN/2020-21/P/184 | 600 | |||||||||
28/08/2020 | OWN/2020-21/R/101 | 31,188 | 13/08/2020 | OWN/2020-21/P/188 | 400 | |||||||||
28/08/2020 | OWN/2020-21/R/102 | 148 | 13/08/2020 | OWN/2020-21/P/189 | 350 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/7 | 48,434 | 28/08/2020 | OWN/2020-21/P/236 | 4,680 | |||||||||
31/08/2020 | OWN/2020-21/R/105 | 1,150 | 28/08/2020 | OWN/2020-21/P/237 | 8,356 | |||||||||
31/08/2020 | OWN/2020-21/R/106 | 4,000 | 28/08/2020 | OWN/2020-21/P/238 | 7,200 | |||||||||
31/08/2020 | OWN/2020-21/R/107 | 1,000 | 28/08/2020 | OWN/2020-21/P/239 | 8,200 | |||||||||
28/08/2020 | OWN/2020-21/P/240 | 4,875 | ||||||||||||
28/08/2020 | OWN/2020-21/P/241 | 720 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/P/13 | 17.7 | ||||||||||||
31/08/2020 | OWN/2020-21/P/242 | 4,800 | ||||||||||||
|