Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/1 | 441,820 | 02/08/2020 | MGNREGA/2020-21/P/1 | 376,280 | 18/08/2020 | OWN/2020-21/C/10 | 4,000 | ||||||
02/08/2020 | MGNREGA/2020-21/R/4 | 186 | 02/08/2020 | OWN/2020-21/P/56 | 600 | 27/08/2020 | MGNREGA/2020-21/C/1 | 300 | ||||||
02/08/2020 | OWN/2020-21/R/15 | 6,069 | 02/08/2020 | OWN/2020-21/P/57 | 600 | |||||||||
02/08/2020 | OWN/2020-21/R/19 | 7,040 | 02/08/2020 | OWN/2020-21/P/58 | 210 | |||||||||
06/08/2020 | TSC/2020-21/R/1 | 1,488,000 | 03/08/2020 | OWN/2020-21/P/53 | 625 | |||||||||
06/08/2020 | TSC/2020-21/R/2 | 1,101 | 04/08/2020 | OWN/2020-21/P/38 | 19,600 | |||||||||
06/08/2020 | TSC/2020-21/R/3 | 132,000 | 04/08/2020 | OWN/2020-21/P/45 | 700 | |||||||||
06/08/2020 | TSC/2020-21/R/4 | 96,000 | 05/08/2020 | OWN/2020-21/P/65 | 1,868 | |||||||||
21/08/2020 | OWN/2020-21/R/16 | 7,378 | 06/08/2020 | OWN/2020-21/P/46 | 1,210 | |||||||||
06/08/2020 | OWN/2020-21/P/47 | 120 | ||||||||||||
07/08/2020 | OWN/2020-21/P/52 | 1,308 | ||||||||||||
10/08/2020 | FFC/2020-21/P/27 | 67,100 | ||||||||||||
10/08/2020 | FFC/2020-21/P/28 | 64,162 | ||||||||||||
10/08/2020 | FFC/2020-21/P/29 | 270 | ||||||||||||
10/08/2020 | FFC/2020-21/P/30 | 10,030 | ||||||||||||
10/08/2020 | FFC/2020-21/P/31 | 28,500 | ||||||||||||
10/08/2020 | FFC/2020-21/P/32 | 52,500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/55 | 1,055 | ||||||||||||
14/08/2020 | OWN/2020-21/P/54 | 250 | ||||||||||||
15/08/2020 | OWN/2020-21/P/69 | 2,320 | ||||||||||||
17/08/2020 | OWN/2020-21/P/39 | 16,070 | ||||||||||||
18/08/2020 | OWN/2020-21/P/40 | 5,400 | ||||||||||||
18/08/2020 | OWN/2020-21/P/41 | 410 | ||||||||||||
18/08/2020 | OWN/2020-21/P/42 | 1,350 | ||||||||||||
18/08/2020 | OWN/2020-21/P/43 | 2,350 | ||||||||||||
18/08/2020 | OWN/2020-21/P/44 | 1,200 | ||||||||||||
23/08/2020 | OWN/2020-21/P/51 | 1,170 | ||||||||||||
24/08/2020 | OWN/2020-21/P/48 | 550 | ||||||||||||
24/08/2020 | OWN/2020-21/P/49 | 300 | ||||||||||||
24/08/2020 | OWN/2020-21/P/50 | 400 | ||||||||||||
24/08/2020 | OWN/2020-21/P/66 | 960 | ||||||||||||
26/08/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
27/08/2020 | MGNREGA/2020-21/P/2 | 65,600 | ||||||||||||
27/08/2020 | MGNREGA/2020-21/P/3 | 177 | ||||||||||||
|