Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | MGNREGA/2020-21/R/8 | 398,445 | 05/09/2020 | MGNREGA/2020-21/P/32 | 75,785 | |||||||||
05/09/2020 | MGNREGA/2020-21/P/33 | 127,926 | ||||||||||||
05/09/2020 | MGNREGA/2020-21/P/34 | 40,120 | ||||||||||||
05/09/2020 | MGNREGA/2020-21/P/35 | 175,120 | ||||||||||||
05/09/2020 | OWN/2020-21/P/145 | 3,100 | ||||||||||||
07/09/2020 | OWN/2020-21/P/146 | 16,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/147 | 11,800 | ||||||||||||
10/09/2020 | OWN/2020-21/P/148 | 3,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/149 | 3,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/150 | 1,767 | ||||||||||||
14/09/2020 | OWN/2020-21/P/151 | 25,600 | ||||||||||||
14/09/2020 | OWN/2020-21/P/152 | 25,600 | ||||||||||||
15/09/2020 | OWN/2020-21/P/154 | 4,600 | ||||||||||||
15/09/2020 | OWN/2020-21/P/155 | 40,000 | ||||||||||||
17/09/2020 | MGNREGA/2020-21/P/36 | 1,533 | ||||||||||||
17/09/2020 | OWN/2020-21/P/105 | 4,778 | ||||||||||||
17/09/2020 | OWN/2020-21/P/114 | 17,500 | ||||||||||||
17/09/2020 | OWN/2020-21/P/119 | 200,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/136 | 2,500 | ||||||||||||
17/09/2020 | OWN/2020-21/P/143 | 57,950 | ||||||||||||
17/09/2020 | OWN/2020-21/P/144 | 4,200 | ||||||||||||
17/09/2020 | OWN/2020-21/P/153 | 10,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/39 | 250,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/40 | 80,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/43 | 4,200 | ||||||||||||
17/09/2020 | OWN/2020-21/P/50 | 40,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/58 | 39,800 | ||||||||||||
17/09/2020 | OWN/2020-21/P/81 | 40,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/97 | 470,000 | ||||||||||||
18/09/2020 | OWN/2020-21/P/158 | 115,000 | ||||||||||||
18/09/2020 | OWN/2020-21/P/159 | 76,800 | ||||||||||||
22/09/2020 | OWN/2020-21/P/160 | 32,500 | ||||||||||||
22/09/2020 | OWN/2020-21/P/161 | 5,900 | ||||||||||||
22/09/2020 | OWN/2020-21/P/162 | 5,511 | ||||||||||||
23/09/2020 | OWN/2020-21/P/163 | 1,400 | ||||||||||||
23/09/2020 | OWN/2020-21/P/164 | 4,200 | ||||||||||||
23/09/2020 | OWN/2020-21/P/165 | 2,050 | ||||||||||||
23/09/2020 | OWN/2020-21/P/166 | 11,350 | ||||||||||||
23/09/2020 | OWN/2020-21/P/167 | 4,550 | ||||||||||||
24/09/2020 | OWN/2020-21/P/168 | 40,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/169 | 30,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/171 | 4,400 | ||||||||||||
28/09/2020 | OWN/2020-21/P/172 | 2,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/173 | 7,200 | ||||||||||||
28/09/2020 | OWN/2020-21/P/176 | 5,200 | ||||||||||||
30/09/2020 | OWN/2020-21/P/177 | 50,000 | ||||||||||||
|