Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | IAY/2020-21/R/2 | 6 | 04/08/2020 | OWN/2020-21/P/65 | 655,933 | |||||||||
01/08/2020 | MGNREGA/2020-21/R/5 | 9 | 04/08/2020 | OWN/2020-21/P/66 | 14,448 | |||||||||
01/08/2020 | STS/2020-21/R/2 | 11 | 04/08/2020 | OWN/2020-21/P/67 | 19,143 | |||||||||
01/08/2020 | TSC/2020-21/R/4 | 1,311 | 04/08/2020 | OWN/2020-21/P/68 | 14,448 | |||||||||
05/08/2020 | STS/2020-21/R/3 | 255,220 | 07/08/2020 | OWN/2020-21/P/49 | 10,000 | |||||||||
05/08/2020 | STS/2020-21/R/4 | 2,099 | 07/08/2020 | OWN/2020-21/P/50 | 17.7 | |||||||||
10/08/2020 | OWN/2020-21/R/145 | 100 | 07/08/2020 | OWN/2020-21/P/69 | 19,000 | |||||||||
10/08/2020 | TSC/2020-21/R/5 | 5,373 | 07/08/2020 | OWN/2020-21/P/70 | 2,000 | |||||||||
10/08/2020 | TSC/2020-21/R/6 | 11,000 | 07/08/2020 | OWN/2020-21/P/71 | 17.7 | |||||||||
17/08/2020 | OWN/2020-21/R/124 | 630 | 10/08/2020 | OWN/2020-21/P/72 | 480 | |||||||||
17/08/2020 | OWN/2020-21/R/146 | 816 | 11/08/2020 | STS/2020-21/P/10 | 2.36 | |||||||||
18/08/2020 | OWN/2020-21/R/147 | 100 | 11/08/2020 | STS/2020-21/P/2 | 135,682 | |||||||||
18/08/2020 | OWN/2020-21/R/148 | 547,850 | 11/08/2020 | STS/2020-21/P/3 | 69,550 | |||||||||
18/08/2020 | OWN/2020-21/R/149 | 22,150 | 11/08/2020 | STS/2020-21/P/4 | 69,550 | |||||||||
27/08/2020 | OWN/2020-21/R/125 | 630 | 11/08/2020 | STS/2020-21/P/5 | 69,550 | |||||||||
27/08/2020 | OWN/2020-21/R/150 | 403 | 11/08/2020 | STS/2020-21/P/6 | 7,700 | |||||||||
11/08/2020 | STS/2020-21/P/7 | 100 | ||||||||||||
11/08/2020 | STS/2020-21/P/8 | 3,088 | ||||||||||||
11/08/2020 | STS/2020-21/P/9 | 2,099 | ||||||||||||
17/08/2020 | OWN/2020-21/P/51 | 1,095 | ||||||||||||
17/08/2020 | OWN/2020-21/P/52 | 130 | ||||||||||||
17/08/2020 | OWN/2020-21/P/73 | 600 | ||||||||||||
17/08/2020 | OWN/2020-21/P/74 | 5.32 | ||||||||||||
21/08/2020 | OWN/2020-21/P/75 | 5,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/76 | 950 | ||||||||||||
31/08/2020 | OWN/2020-21/P/53 | 1,095 | ||||||||||||
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