Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | MGNREGA/2020-21/R/4 | 37 | 01/08/2020 | TSC/2020-21/P/25 | 91.6 | |||||||||
02/08/2020 | MGNREGA/2020-21/R/5 | 2,869 | 03/08/2020 | OWN/2020-21/P/29 | 120,000 | |||||||||
02/08/2020 | OWN/2020-21/R/12 | 404 | 03/08/2020 | OWN/2020-21/P/30 | 120,000 | |||||||||
02/08/2020 | OWN/2020-21/R/13 | 550 | 03/08/2020 | OWN/2020-21/P/31 | 120,000 | |||||||||
02/08/2020 | TSC/2020-21/R/4 | 53 | 13/08/2020 | OWN/2020-21/P/32 | 4,000 | |||||||||
13/08/2020 | OWN/2020-21/R/16 | 12,000 | 13/08/2020 | OWN/2020-21/P/33 | 3,500 | |||||||||
13/08/2020 | OWN/2020-21/R/17 | 11,300 | 13/08/2020 | OWN/2020-21/P/34 | 5,809 | |||||||||
18/08/2020 | OWN/2020-21/R/15 | 1,950 | 14/08/2020 | MGNREGA/2020-21/P/2 | 4,864 | |||||||||
25/08/2020 | OWN/2020-21/R/18 | 376 | 14/08/2020 | OWN/2020-21/P/35 | 12,750 | |||||||||
25/08/2020 | OWN/2020-21/R/19 | 1,800 | 14/08/2020 | OWN/2020-21/P/36 | 4,250 | |||||||||
25/08/2020 | OWN/2020-21/R/20 | 21,100 | 14/08/2020 | OWN/2020-21/P/37 | 2,600 | |||||||||
25/08/2020 | OWN/2020-21/R/21 | 1,523 | 14/08/2020 | OWN/2020-21/P/38 | 1,800 | |||||||||
31/08/2020 | OWN/2020-21/R/23 | 150 | 14/08/2020 | OWN/2020-21/P/39 | 1,800 | |||||||||
14/08/2020 | OWN/2020-21/P/40 | 1,600 | ||||||||||||
14/08/2020 | OWN/2020-21/P/41 | 1,600 | ||||||||||||
14/08/2020 | OWN/2020-21/P/42 | 12,150 | ||||||||||||
14/08/2020 | OWN/2020-21/P/43 | 1,200 | ||||||||||||
14/08/2020 | OWN/2020-21/P/44 | 12,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/45 | 2,250 | ||||||||||||
17/08/2020 | OWN/2020-21/P/46 | 142,977 | ||||||||||||
17/08/2020 | OWN/2020-21/P/47 | 16,450 | ||||||||||||
17/08/2020 | OWN/2020-21/P/48 | 16,450 | ||||||||||||
17/08/2020 | OWN/2020-21/P/49 | 11,750 | ||||||||||||
17/08/2020 | OWN/2020-21/P/50 | 11,750 | ||||||||||||
17/08/2020 | OWN/2020-21/P/51 | 11,750 | ||||||||||||
17/08/2020 | OWN/2020-21/P/52 | 11,150 | ||||||||||||
17/08/2020 | OWN/2020-21/P/53 | 66,100 | ||||||||||||
17/08/2020 | OWN/2020-21/P/54 | 4,200 | ||||||||||||
17/08/2020 | OWN/2020-21/P/55 | 4,200 | ||||||||||||
17/08/2020 | OWN/2020-21/P/56 | 3,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/57 | 3,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/58 | 3,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/59 | 3,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/46 | 3,882 | ||||||||||||
24/08/2020 | FFC/2020-21/P/47 | 3,618 | ||||||||||||
24/08/2020 | FFC/2020-21/P/48 | 4,800 | ||||||||||||
24/08/2020 | FFC/2020-21/P/49 | 12,770 | ||||||||||||
24/08/2020 | FFC/2020-21/P/50 | 49,950 | ||||||||||||
24/08/2020 | FFC/2020-21/P/51 | 1,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/60 | 17.7 | ||||||||||||
31/08/2020 | OWN/2020-21/P/61 | 25,693 | ||||||||||||
31/08/2020 | TSC/2020-21/P/26 | 17.7 | ||||||||||||
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