Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/36 | 500 | 10/09/2020 | OWN/2020-21/P/35 | 1,900 | |||||||||
02/09/2020 | OWN/2020-21/R/37 | 500 | 10/09/2020 | OWN/2020-21/P/36 | 4,000 | |||||||||
02/09/2020 | OWN/2020-21/R/38 | 500 | 10/09/2020 | OWN/2020-21/P/37 | 6,800 | |||||||||
09/09/2020 | OWN/2020-21/R/39 | 20 | 10/09/2020 | OWN/2020-21/P/38 | 580 | |||||||||
10/09/2020 | OWN/2020-21/R/63 | 20 | 30/09/2020 | OWN/2020-21/P/39 | 400 | |||||||||
15/09/2020 | NRDWSP/2020-21/R/25 | 100 | 30/09/2020 | OWN/2020-21/P/40 | 2,400 | |||||||||
15/09/2020 | NRDWSP/2020-21/R/26 | 100 | 30/09/2020 | OWN/2020-21/P/41 | 1,400 | |||||||||
15/09/2020 | NRDWSP/2020-21/R/27 | 200 | 30/09/2020 | OWN/2020-21/P/42 | 800 | |||||||||
15/09/2020 | NRDWSP/2020-21/R/28 | 200 | 30/09/2020 | OWN/2020-21/P/43 | 1,000 | |||||||||
15/09/2020 | NRDWSP/2020-21/R/29 | 100 | ||||||||||||
15/09/2020 | NRDWSP/2020-21/R/30 | 100 | ||||||||||||
15/09/2020 | NRDWSP/2020-21/R/31 | 100 | ||||||||||||
15/09/2020 | NRDWSP/2020-21/R/32 | 100 | ||||||||||||
15/09/2020 | NRDWSP/2020-21/R/33 | 100 | ||||||||||||
15/09/2020 | OWN/2020-21/R/40 | 76 | ||||||||||||
15/09/2020 | OWN/2020-21/R/41 | 407 | ||||||||||||
15/09/2020 | OWN/2020-21/R/42 | 400 | ||||||||||||
15/09/2020 | OWN/2020-21/R/43 | 296 | ||||||||||||
15/09/2020 | OWN/2020-21/R/44 | 789 | ||||||||||||
15/09/2020 | OWN/2020-21/R/45 | 3,060 | ||||||||||||
15/09/2020 | OWN/2020-21/R/46 | 653 | ||||||||||||
15/09/2020 | OWN/2020-21/R/47 | 538 | ||||||||||||
18/09/2020 | OWN/2020-21/R/48 | 150 | ||||||||||||
18/09/2020 | OWN/2020-21/R/49 | 1,291 | ||||||||||||
18/09/2020 | OWN/2020-21/R/50 | 731 | ||||||||||||
28/09/2020 | NRDWSP/2020-21/R/34 | 200 | ||||||||||||
28/09/2020 | NRDWSP/2020-21/R/35 | 200 | ||||||||||||
28/09/2020 | NRDWSP/2020-21/R/36 | 100 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | 30,085 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/37 | 100 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/38 | 100 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/39 | 100 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/40 | 200 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/41 | 100 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/42 | 100 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/43 | 100 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/44 | 100 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/45 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/51 | 362 | ||||||||||||
30/09/2020 | OWN/2020-21/R/52 | 1,203 | ||||||||||||
30/09/2020 | OWN/2020-21/R/53 | 958 | ||||||||||||
30/09/2020 | OWN/2020-21/R/54 | 621 | ||||||||||||
30/09/2020 | OWN/2020-21/R/55 | 1,143 | ||||||||||||
30/09/2020 | OWN/2020-21/R/56 | 1,315 | ||||||||||||
30/09/2020 | OWN/2020-21/R/57 | 4,606 | ||||||||||||
30/09/2020 | OWN/2020-21/R/58 | 1,727 | ||||||||||||
30/09/2020 | OWN/2020-21/R/59 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/60 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/61 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/62 | 1,276 | ||||||||||||
|