Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2020 | MGNREGA/2020-21/R/4 | 15,937 | 05/09/2020 | OWN/2020-21/P/38 | 6,900 | |||||||||
23/09/2020 | NRDWSP/2020-21/R/98 | 6,456 | 15/09/2020 | MGNREGA/2020-21/P/3 | 15,937 | |||||||||
23/09/2020 | OWN/2020-21/R/100 | 100 | 15/09/2020 | OWN/2020-21/P/39 | 3,000 | |||||||||
23/09/2020 | OWN/2020-21/R/101 | 83 | 23/09/2020 | NRDWSP/2020-21/P/27 | 3,600 | |||||||||
23/09/2020 | OWN/2020-21/R/102 | 200 | 26/09/2020 | OWN/2020-21/P/40 | 300 | |||||||||
23/09/2020 | OWN/2020-21/R/103 | 197 | 26/09/2020 | OWN/2020-21/P/41 | 500 | |||||||||
23/09/2020 | OWN/2020-21/R/104 | 1,615 | 28/09/2020 | NRDWSP/2020-21/P/28 | 120 | |||||||||
23/09/2020 | OWN/2020-21/R/105 | 15 | 28/09/2020 | NRDWSP/2020-21/P/29 | 115 | |||||||||
23/09/2020 | OWN/2020-21/R/106 | 1,162 | 28/09/2020 | NRDWSP/2020-21/P/30 | 530 | |||||||||
23/09/2020 | OWN/2020-21/R/107 | 250 | 28/09/2020 | NRDWSP/2020-21/P/31 | 1,250 | |||||||||
23/09/2020 | OWN/2020-21/R/108 | 600 | ||||||||||||
23/09/2020 | OWN/2020-21/R/109 | 17 | ||||||||||||
23/09/2020 | OWN/2020-21/R/79 | 840 | ||||||||||||
23/09/2020 | OWN/2020-21/R/80 | 280 | ||||||||||||
23/09/2020 | OWN/2020-21/R/81 | 318 | ||||||||||||
23/09/2020 | OWN/2020-21/R/82 | 200 | ||||||||||||
23/09/2020 | OWN/2020-21/R/83 | 125 | ||||||||||||
23/09/2020 | OWN/2020-21/R/84 | 1,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/85 | 460 | ||||||||||||
23/09/2020 | OWN/2020-21/R/86 | 95 | ||||||||||||
23/09/2020 | OWN/2020-21/R/87 | 512 | ||||||||||||
23/09/2020 | OWN/2020-21/R/88 | 1,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/89 | 244 | ||||||||||||
23/09/2020 | OWN/2020-21/R/90 | 464 | ||||||||||||
23/09/2020 | OWN/2020-21/R/91 | 78 | ||||||||||||
23/09/2020 | OWN/2020-21/R/92 | 500 | ||||||||||||
23/09/2020 | OWN/2020-21/R/93 | 500 | ||||||||||||
23/09/2020 | OWN/2020-21/R/94 | 200 | ||||||||||||
23/09/2020 | OWN/2020-21/R/95 | 400 | ||||||||||||
23/09/2020 | OWN/2020-21/R/96 | 100 | ||||||||||||
23/09/2020 | OWN/2020-21/R/97 | 200 | ||||||||||||
23/09/2020 | OWN/2020-21/R/98 | 200 | ||||||||||||
23/09/2020 | OWN/2020-21/R/99 | 500 | ||||||||||||
24/09/2020 | NRDWSP/2020-21/R/99 | 2,024 | ||||||||||||
24/09/2020 | OWN/2020-21/R/110 | 100 | ||||||||||||
24/09/2020 | OWN/2020-21/R/111 | 500 | ||||||||||||
24/09/2020 | OWN/2020-21/R/112 | 69 | ||||||||||||
24/09/2020 | OWN/2020-21/R/113 | 100 | ||||||||||||
24/09/2020 | OWN/2020-21/R/114 | 200 | ||||||||||||
24/09/2020 | OWN/2020-21/R/115 | 200 | ||||||||||||
24/09/2020 | OWN/2020-21/R/117 | 300 | ||||||||||||
24/09/2020 | OWN/2020-21/R/118 | 100 | ||||||||||||
29/09/2020 | NRDWSP/2020-21/R/100 | 1,000 | ||||||||||||
29/09/2020 | OWN/2020-21/R/120 | 1,250 | ||||||||||||
30/09/2020 | OWN/2020-21/R/121 | 1,478 | ||||||||||||
|