Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/223 | 720 | 08/01/2021 | OWN/2020-21/P/134 | 4,030 | |||||||||
08/01/2021 | OWN/2020-21/R/224 | 2,160 | 08/01/2021 | OWN/2020-21/P/135 | 1,635 | |||||||||
08/01/2021 | OWN/2020-21/R/226 | 72 | 08/01/2021 | OWN/2020-21/P/144 | 2,500 | |||||||||
08/01/2021 | OWN/2020-21/R/235 | 750 | 08/01/2021 | OWN/2020-21/P/145 | 800 | |||||||||
08/01/2021 | OWN/2020-21/R/236 | 150 | 08/01/2021 | OWN/2020-21/P/146 | 1,100 | |||||||||
08/01/2021 | OWN/2020-21/R/237 | 750 | 08/01/2021 | OWN/2020-21/P/147 | 180 | |||||||||
08/01/2021 | OWN/2020-21/R/238 | 150 | 08/01/2021 | OWN/2020-21/P/148 | 1,500 | |||||||||
08/01/2021 | OWN/2020-21/R/239 | 750 | 08/01/2021 | OWN/2020-21/P/149 | 335 | |||||||||
08/01/2021 | OWN/2020-21/R/240 | 150 | 08/01/2021 | OWN/2020-21/P/150 | 1,445 | |||||||||
08/01/2021 | OWN/2020-21/R/293 | 296 | 08/01/2021 | OWN/2020-21/P/151 | 3,000 | |||||||||
08/01/2021 | OWN/2020-21/R/294 | 50 | 08/01/2021 | OWN/2020-21/P/157 | 235 | |||||||||
08/01/2021 | OWN/2020-21/R/295 | 50 | 18/01/2021 | OWN/2020-21/P/137 | 1,300 | |||||||||
08/01/2021 | OWN/2020-21/R/296 | 528 | 21/01/2021 | OWN/2020-21/P/152 | 8,000 | |||||||||
08/01/2021 | OWN/2020-21/R/297 | 100 | 22/01/2021 | MGNREGA/2020-21/P/4 | 14,908 | |||||||||
08/01/2021 | OWN/2020-21/R/298 | 100 | 22/01/2021 | MGNREGA/2020-21/P/5 | 4,615 | |||||||||
08/01/2021 | OWN/2020-21/R/299 | 36 | 22/01/2021 | OWN/2020-21/P/133 | 5,540 | |||||||||
09/01/2021 | OWN/2020-21/R/300 | 1,500 | 22/01/2021 | OWN/2020-21/P/136 | 850 | |||||||||
12/01/2021 | OWN/2020-21/R/225 | 720 | 24/01/2021 | OWN/2020-21/P/138 | 1,800 | |||||||||
12/01/2021 | OWN/2020-21/R/301 | 1,331 | 24/01/2021 | OWN/2020-21/P/139 | 800 | |||||||||
12/01/2021 | OWN/2020-21/R/302 | 50 | 25/01/2021 | OWN/2020-21/P/153 | 2,400 | |||||||||
12/01/2021 | OWN/2020-21/R/303 | 50 | 25/01/2021 | OWN/2020-21/P/154 | 3,000 | |||||||||
12/01/2021 | OWN/2020-21/R/304 | 1,242 | 25/01/2021 | OWN/2020-21/P/155 | 2,400 | |||||||||
12/01/2021 | OWN/2020-21/R/305 | 50 | 25/01/2021 | OWN/2020-21/P/156 | 3,600 | |||||||||
12/01/2021 | OWN/2020-21/R/306 | 50 | 29/01/2021 | OWN/2020-21/P/140 | 1,800 | |||||||||
13/01/2021 | OWN/2020-21/R/227 | 720 | ||||||||||||
13/01/2021 | OWN/2020-21/R/307 | 1,145 | ||||||||||||
13/01/2021 | OWN/2020-21/R/308 | 50 | ||||||||||||
13/01/2021 | OWN/2020-21/R/309 | 50 | ||||||||||||
14/01/2021 | OWN/2020-21/R/310 | 423 | ||||||||||||
14/01/2021 | OWN/2020-21/R/311 | 50 | ||||||||||||
14/01/2021 | OWN/2020-21/R/312 | 50 | ||||||||||||
18/01/2021 | MGNREGA/2020-21/R/7 | 14,908 | ||||||||||||
18/01/2021 | MGNREGA/2020-21/R/8 | 4,615 | ||||||||||||
18/01/2021 | OWN/2020-21/R/228 | 720 | ||||||||||||
18/01/2021 | OWN/2020-21/R/229 | 720 | ||||||||||||
18/01/2021 | OWN/2020-21/R/313 | 564 | ||||||||||||
18/01/2021 | OWN/2020-21/R/314 | 50 | ||||||||||||
18/01/2021 | OWN/2020-21/R/315 | 50 | ||||||||||||
18/01/2021 | OWN/2020-21/R/316 | 109 | ||||||||||||
18/01/2021 | OWN/2020-21/R/317 | 50 | ||||||||||||
18/01/2021 | OWN/2020-21/R/318 | 50 | ||||||||||||
18/01/2021 | OWN/2020-21/R/319 | 2,174 | ||||||||||||
18/01/2021 | OWN/2020-21/R/320 | 50 | ||||||||||||
18/01/2021 | OWN/2020-21/R/321 | 50 | ||||||||||||
18/01/2021 | OWN/2020-21/R/322 | 323 | ||||||||||||
18/01/2021 | OWN/2020-21/R/323 | 50 | ||||||||||||
18/01/2021 | OWN/2020-21/R/324 | 50 | ||||||||||||
18/01/2021 | OWN/2020-21/R/325 | 919 | ||||||||||||
18/01/2021 | OWN/2020-21/R/326 | 50 | ||||||||||||
18/01/2021 | OWN/2020-21/R/327 | 50 | ||||||||||||
19/01/2021 | OWN/2020-21/R/230 | 600 | ||||||||||||
19/01/2021 | OWN/2020-21/R/231 | 23 | ||||||||||||
19/01/2021 | OWN/2020-21/R/328 | 1,605 | ||||||||||||
19/01/2021 | OWN/2020-21/R/329 | 50 | ||||||||||||
19/01/2021 | OWN/2020-21/R/330 | 50 | ||||||||||||
19/01/2021 | OWN/2020-21/R/331 | 964 | ||||||||||||
19/01/2021 | OWN/2020-21/R/332 | 200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/333 | 200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/334 | 68 | ||||||||||||
19/01/2021 | OWN/2020-21/R/335 | 259 | ||||||||||||
19/01/2021 | OWN/2020-21/R/336 | 50 | ||||||||||||
19/01/2021 | OWN/2020-21/R/337 | 50 | ||||||||||||
20/01/2021 | OWN/2020-21/R/232 | 460 | ||||||||||||
20/01/2021 | OWN/2020-21/R/338 | 626 | ||||||||||||
22/01/2021 | OWN/2020-21/R/233 | 720 | ||||||||||||
22/01/2021 | OWN/2020-21/R/339 | 1,430 | ||||||||||||
22/01/2021 | OWN/2020-21/R/340 | 50 | ||||||||||||
22/01/2021 | OWN/2020-21/R/341 | 50 | ||||||||||||
22/01/2021 | OWN/2020-21/R/342 | 1,195 | ||||||||||||
22/01/2021 | OWN/2020-21/R/343 | 300 | ||||||||||||
22/01/2021 | OWN/2020-21/R/344 | 300 | ||||||||||||
22/01/2021 | OWN/2020-21/R/345 | 90 | ||||||||||||
22/01/2021 | OWN/2020-21/R/346 | 100 | ||||||||||||
24/01/2021 | OWN/2020-21/R/234 | 240 | ||||||||||||
24/01/2021 | OWN/2020-21/R/347 | 281 | ||||||||||||
24/01/2021 | OWN/2020-21/R/348 | 50 | ||||||||||||
24/01/2021 | OWN/2020-21/R/349 | 50 | ||||||||||||
25/01/2021 | OWN/2020-21/R/241 | 750 | ||||||||||||
25/01/2021 | OWN/2020-21/R/242 | 150 | ||||||||||||
25/01/2021 | OWN/2020-21/R/243 | 750 | ||||||||||||
25/01/2021 | OWN/2020-21/R/255 | 150 | ||||||||||||
29/01/2021 | OWN/2020-21/R/246 | 176 | ||||||||||||
29/01/2021 | OWN/2020-21/R/247 | 36 | ||||||||||||
29/01/2021 | OWN/2020-21/R/248 | 720 | ||||||||||||
29/01/2021 | OWN/2020-21/R/249 | 720 | ||||||||||||
29/01/2021 | OWN/2020-21/R/250 | 720 | ||||||||||||
29/01/2021 | OWN/2020-21/R/251 | 720 | ||||||||||||
29/01/2021 | OWN/2020-21/R/252 | 720 | ||||||||||||
29/01/2021 | OWN/2020-21/R/253 | 720 | ||||||||||||
29/01/2021 | OWN/2020-21/R/350 | 1,518 | ||||||||||||
29/01/2021 | OWN/2020-21/R/351 | 250 | ||||||||||||
29/01/2021 | OWN/2020-21/R/352 | 250 | ||||||||||||
29/01/2021 | OWN/2020-21/R/353 | 101 | ||||||||||||
29/01/2021 | OWN/2020-21/R/354 | 2,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/355 | 234 | ||||||||||||
29/01/2021 | OWN/2020-21/R/356 | 100 | ||||||||||||
29/01/2021 | OWN/2020-21/R/357 | 100 | ||||||||||||
29/01/2021 | OWN/2020-21/R/358 | 10 | ||||||||||||
29/01/2021 | OWN/2020-21/R/359 | 897 | ||||||||||||
29/01/2021 | OWN/2020-21/R/360 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/361 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/362 | 991 | ||||||||||||
29/01/2021 | OWN/2020-21/R/363 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/364 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/365 | 922 | ||||||||||||
29/01/2021 | OWN/2020-21/R/366 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/367 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/368 | 689 | ||||||||||||
29/01/2021 | OWN/2020-21/R/369 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/370 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/371 | 550 | ||||||||||||
29/01/2021 | OWN/2020-21/R/372 | 100 | ||||||||||||
29/01/2021 | OWN/2020-21/R/373 | 100 | ||||||||||||
29/01/2021 | OWN/2020-21/R/374 | 19 | ||||||||||||
29/01/2021 | OWN/2020-21/R/375 | 349 | ||||||||||||
29/01/2021 | OWN/2020-21/R/376 | 382 | ||||||||||||
29/01/2021 | OWN/2020-21/R/377 | 879 | ||||||||||||
29/01/2021 | OWN/2020-21/R/378 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/379 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/380 | 21 | ||||||||||||
29/01/2021 | OWN/2020-21/R/381 | 1,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/382 | 1,184 | ||||||||||||
29/01/2021 | OWN/2020-21/R/383 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/384 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/385 | 688 | ||||||||||||
29/01/2021 | OWN/2020-21/R/386 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/387 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/388 | 1,241 | ||||||||||||
29/01/2021 | OWN/2020-21/R/389 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/390 | 50 | ||||||||||||
30/01/2021 | OWN/2020-21/R/244 | 750 | ||||||||||||
30/01/2021 | OWN/2020-21/R/245 | 150 | ||||||||||||
31/01/2021 | OWN/2020-21/R/254 | 720 | ||||||||||||
31/01/2021 | OWN/2020-21/R/391 | 490 | ||||||||||||
31/01/2021 | OWN/2020-21/R/392 | 50 | ||||||||||||
31/01/2021 | OWN/2020-21/R/394 | 50 | ||||||||||||
31/01/2021 | OWN/2020-21/R/395 | 1,243 | ||||||||||||
31/01/2021 | OWN/2020-21/R/396 | 50 | ||||||||||||
31/01/2021 | OWN/2020-21/R/397 | 50 | ||||||||||||
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