Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/55 | 7,227 | 04/08/2020 | NRDWSP/2020-21/P/18 | 54,085 | |||||||||
13/08/2020 | OWN/2020-21/R/175 | 1,752,400 | 10/08/2020 | OWN/2020-21/P/43 | 120,000 | |||||||||
13/08/2020 | OWN/2020-21/R/56 | 299,883 | 10/08/2020 | OWN/2020-21/P/44 | 5,000 | |||||||||
25/08/2020 | OWN/2020-21/R/138 | 1,000 | 13/08/2020 | OWN/2020-21/P/207 | 934,640 | |||||||||
25/08/2020 | OWN/2020-21/R/176 | 13,460,774 | 13/08/2020 | OWN/2020-21/P/208 | 1,199,619 | |||||||||
25/08/2020 | OWN/2020-21/R/57 | 1,306,042 | 13/08/2020 | OWN/2020-21/P/45 | 31,710 | |||||||||
28/08/2020 | MGNREGA/2020-21/R/13 | 746,608 | 13/08/2020 | OWN/2020-21/P/46 | 8,850 | |||||||||
28/08/2020 | OWN/2020-21/R/60 | 3,120 | 13/08/2020 | OWN/2020-21/P/47 | 2,000 | |||||||||
31/08/2020 | OWN/2020-21/R/177 | 897,895 | 25/08/2020 | OWN/2020-21/P/109 | 500 | |||||||||
25/08/2020 | OWN/2020-21/P/209 | 29,225 | ||||||||||||
25/08/2020 | OWN/2020-21/P/210 | 130,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/211 | 9,430,425 | ||||||||||||
25/08/2020 | OWN/2020-21/P/48 | 62,400 | ||||||||||||
25/08/2020 | OWN/2020-21/P/49 | 173,631 | ||||||||||||
28/08/2020 | MGNREGA/2020-21/P/11 | 746,608 | ||||||||||||
28/08/2020 | OWN/2020-21/P/50 | 2,070 | ||||||||||||
28/08/2020 | OWN/2020-21/P/51 | 84,150 | ||||||||||||
31/08/2020 | OWN/2020-21/P/212 | 14,725 | ||||||||||||
31/08/2020 | OWN/2020-21/P/213 | 607,977 | ||||||||||||
31/08/2020 | OWN/2020-21/P/214 | 4,061,241 | ||||||||||||
|