Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/303 | 1,000 | 05/10/2020 | OWN/2020-21/P/16 | 3,500 | |||||||||
06/10/2020 | OWN/2020-21/R/54 | 535 | 06/10/2020 | OWN/2020-21/P/17 | 1,600 | |||||||||
06/10/2020 | OWN/2020-21/R/55 | 70 | 06/10/2020 | OWN/2020-21/P/18 | 400 | |||||||||
06/10/2020 | OWN/2020-21/R/56 | 70 | 06/10/2020 | OWN/2020-21/P/19 | 560 | |||||||||
06/10/2020 | OWN/2020-21/R/57 | 793 | 06/10/2020 | OWN/2020-21/P/20 | 340 | |||||||||
06/10/2020 | OWN/2020-21/R/58 | 45 | 06/10/2020 | OWN/2020-21/P/21 | 300 | |||||||||
06/10/2020 | OWN/2020-21/R/59 | 45 | 06/10/2020 | OWN/2020-21/P/22 | 850 | |||||||||
06/10/2020 | OWN/2020-21/R/61 | 519 | 07/10/2020 | OWN/2020-21/P/23 | 3,600 | |||||||||
06/10/2020 | OWN/2020-21/R/62 | 418 | 07/10/2020 | OWN/2020-21/P/24 | 1,300 | |||||||||
06/10/2020 | OWN/2020-21/R/63 | 1,312 | 07/10/2020 | OWN/2020-21/P/25 | 480 | |||||||||
06/10/2020 | OWN/2020-21/R/64 | 114 | 07/10/2020 | OWN/2020-21/P/26 | 1,970 | |||||||||
06/10/2020 | OWN/2020-21/R/65 | 25 | 07/10/2020 | OWN/2020-21/P/27 | 2,300 | |||||||||
06/10/2020 | OWN/2020-21/R/66 | 25 | 07/10/2020 | OWN/2020-21/P/28 | 200 | |||||||||
06/10/2020 | OWN/2020-21/R/67 | 200 | 07/10/2020 | OWN/2020-21/P/29 | 1,000 | |||||||||
06/10/2020 | OWN/2020-21/R/68 | 120 | 07/10/2020 | OWN/2020-21/P/30 | 3,180 | |||||||||
06/10/2020 | OWN/2020-21/R/69 | 20 | 07/10/2020 | OWN/2020-21/P/31 | 700 | |||||||||
06/10/2020 | OWN/2020-21/R/70 | 20 | 07/10/2020 | OWN/2020-21/P/32 | 12,000 | |||||||||
06/10/2020 | OWN/2020-21/R/71 | 777 | 07/10/2020 | OWN/2020-21/P/33 | 1,800 | |||||||||
06/10/2020 | OWN/2020-21/R/72 | 253 | 07/10/2020 | OWN/2020-21/P/34 | 3,200 | |||||||||
06/10/2020 | OWN/2020-21/R/73 | 50 | 07/10/2020 | OWN/2020-21/P/35 | 1,250 | |||||||||
06/10/2020 | OWN/2020-21/R/74 | 50 | 07/10/2020 | OWN/2020-21/P/36 | 6,000 | |||||||||
06/10/2020 | OWN/2020-21/R/75 | 183 | 08/10/2020 | OWN/2020-21/P/37 | 6,000 | |||||||||
06/10/2020 | OWN/2020-21/R/76 | 20 | 08/10/2020 | OWN/2020-21/P/38 | 12,000 | |||||||||
06/10/2020 | OWN/2020-21/R/77 | 20 | 21/10/2020 | TSC/2020-21/P/19 | 202 | |||||||||
06/10/2020 | OWN/2020-21/R/78 | 200 | ||||||||||||
06/10/2020 | OWN/2020-21/R/79 | 276 | ||||||||||||
06/10/2020 | OWN/2020-21/R/80 | 105 | ||||||||||||
06/10/2020 | OWN/2020-21/R/81 | 105 | ||||||||||||
06/10/2020 | OWN/2020-21/R/82 | 108 | ||||||||||||
06/10/2020 | OWN/2020-21/R/83 | 25 | ||||||||||||
06/10/2020 | OWN/2020-21/R/84 | 25 | ||||||||||||
06/10/2020 | OWN/2020-21/R/85 | 222 | ||||||||||||
06/10/2020 | OWN/2020-21/R/86 | 45 | ||||||||||||
06/10/2020 | OWN/2020-21/R/87 | 45 | ||||||||||||
06/10/2020 | OWN/2020-21/R/88 | 279 | ||||||||||||
06/10/2020 | OWN/2020-21/R/89 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/90 | 400 | ||||||||||||
06/10/2020 | OWN/2020-21/R/91 | 1,000 | ||||||||||||
06/10/2020 | OWN/2020-21/R/92 | 311 | ||||||||||||
06/10/2020 | OWN/2020-21/R/93 | 75 | ||||||||||||
06/10/2020 | OWN/2020-21/R/94 | 75 | ||||||||||||
07/10/2020 | OWN/2020-21/R/100 | 477 | ||||||||||||
07/10/2020 | OWN/2020-21/R/101 | 500 | ||||||||||||
07/10/2020 | OWN/2020-21/R/102 | 120 | ||||||||||||
07/10/2020 | OWN/2020-21/R/103 | 120 | ||||||||||||
07/10/2020 | OWN/2020-21/R/104 | 120 | ||||||||||||
07/10/2020 | OWN/2020-21/R/105 | 1,975 | ||||||||||||
07/10/2020 | OWN/2020-21/R/106 | 50 | ||||||||||||
07/10/2020 | OWN/2020-21/R/107 | 50 | ||||||||||||
07/10/2020 | OWN/2020-21/R/108 | 100 | ||||||||||||
07/10/2020 | OWN/2020-21/R/109 | 30 | ||||||||||||
07/10/2020 | OWN/2020-21/R/110 | 30 | ||||||||||||
07/10/2020 | OWN/2020-21/R/111 | 2,397 | ||||||||||||
07/10/2020 | OWN/2020-21/R/112 | 50 | ||||||||||||
07/10/2020 | OWN/2020-21/R/113 | 50 | ||||||||||||
07/10/2020 | OWN/2020-21/R/114 | 411 | ||||||||||||
07/10/2020 | OWN/2020-21/R/115 | 50 | ||||||||||||
07/10/2020 | OWN/2020-21/R/116 | 50 | ||||||||||||
07/10/2020 | OWN/2020-21/R/117 | 211 | ||||||||||||
07/10/2020 | OWN/2020-21/R/118 | 2,024 | ||||||||||||
07/10/2020 | OWN/2020-21/R/119 | 50 | ||||||||||||
07/10/2020 | OWN/2020-21/R/120 | 50 | ||||||||||||
07/10/2020 | OWN/2020-21/R/121 | 388 | ||||||||||||
07/10/2020 | OWN/2020-21/R/122 | 3,068 | ||||||||||||
07/10/2020 | OWN/2020-21/R/123 | 2,566 | ||||||||||||
07/10/2020 | OWN/2020-21/R/124 | 210 | ||||||||||||
07/10/2020 | OWN/2020-21/R/125 | 210 | ||||||||||||
07/10/2020 | OWN/2020-21/R/126 | 1,091 | ||||||||||||
07/10/2020 | OWN/2020-21/R/127 | 60 | ||||||||||||
07/10/2020 | OWN/2020-21/R/128 | 60 | ||||||||||||
07/10/2020 | OWN/2020-21/R/129 | 2,140 | ||||||||||||
07/10/2020 | OWN/2020-21/R/130 | 115 | ||||||||||||
07/10/2020 | OWN/2020-21/R/131 | 115 | ||||||||||||
07/10/2020 | OWN/2020-21/R/132 | 590 | ||||||||||||
07/10/2020 | OWN/2020-21/R/133 | 85 | ||||||||||||
07/10/2020 | OWN/2020-21/R/134 | 85 | ||||||||||||
07/10/2020 | OWN/2020-21/R/135 | 471 | ||||||||||||
07/10/2020 | OWN/2020-21/R/136 | 50 | ||||||||||||
07/10/2020 | OWN/2020-21/R/137 | 50 | ||||||||||||
07/10/2020 | OWN/2020-21/R/138 | 715 | ||||||||||||
07/10/2020 | OWN/2020-21/R/139 | 105 | ||||||||||||
07/10/2020 | OWN/2020-21/R/140 | 105 | ||||||||||||
07/10/2020 | OWN/2020-21/R/141 | 373 | ||||||||||||
07/10/2020 | OWN/2020-21/R/142 | 70 | ||||||||||||
07/10/2020 | OWN/2020-21/R/143 | 70 | ||||||||||||
07/10/2020 | OWN/2020-21/R/144 | 552 | ||||||||||||
07/10/2020 | OWN/2020-21/R/145 | 85 | ||||||||||||
07/10/2020 | OWN/2020-21/R/146 | 85 | ||||||||||||
07/10/2020 | OWN/2020-21/R/147 | 1,000 | ||||||||||||
07/10/2020 | OWN/2020-21/R/148 | 66 | ||||||||||||
07/10/2020 | OWN/2020-21/R/149 | 66 | ||||||||||||
07/10/2020 | OWN/2020-21/R/150 | 240 | ||||||||||||
07/10/2020 | OWN/2020-21/R/151 | 262 | ||||||||||||
07/10/2020 | OWN/2020-21/R/152 | 40 | ||||||||||||
07/10/2020 | OWN/2020-21/R/153 | 40 | ||||||||||||
07/10/2020 | OWN/2020-21/R/154 | 490 | ||||||||||||
07/10/2020 | OWN/2020-21/R/155 | 40 | ||||||||||||
07/10/2020 | OWN/2020-21/R/156 | 40 | ||||||||||||
07/10/2020 | OWN/2020-21/R/157 | 292 | ||||||||||||
07/10/2020 | OWN/2020-21/R/158 | 2,232 | ||||||||||||
07/10/2020 | OWN/2020-21/R/159 | 189 | ||||||||||||
07/10/2020 | OWN/2020-21/R/160 | 997 | ||||||||||||
07/10/2020 | OWN/2020-21/R/161 | 447 | ||||||||||||
07/10/2020 | OWN/2020-21/R/162 | 2,352 | ||||||||||||
07/10/2020 | OWN/2020-21/R/163 | 246 | ||||||||||||
07/10/2020 | OWN/2020-21/R/164 | 460 | ||||||||||||
07/10/2020 | OWN/2020-21/R/165 | 477 | ||||||||||||
07/10/2020 | OWN/2020-21/R/166 | 840 | ||||||||||||
07/10/2020 | OWN/2020-21/R/167 | 207 | ||||||||||||
07/10/2020 | OWN/2020-21/R/168 | 228 | ||||||||||||
07/10/2020 | OWN/2020-21/R/169 | 507 | ||||||||||||
07/10/2020 | OWN/2020-21/R/170 | 3,410 | ||||||||||||
07/10/2020 | OWN/2020-21/R/171 | 1,777 | ||||||||||||
07/10/2020 | OWN/2020-21/R/172 | 734 | ||||||||||||
07/10/2020 | OWN/2020-21/R/173 | 363 | ||||||||||||
07/10/2020 | OWN/2020-21/R/174 | 43 | ||||||||||||
07/10/2020 | OWN/2020-21/R/175 | 4,551 | ||||||||||||
07/10/2020 | OWN/2020-21/R/304 | 292 | ||||||||||||
07/10/2020 | OWN/2020-21/R/95 | 869 | ||||||||||||
07/10/2020 | OWN/2020-21/R/96 | 245 | ||||||||||||
07/10/2020 | OWN/2020-21/R/97 | 75 | ||||||||||||
07/10/2020 | OWN/2020-21/R/98 | 75 | ||||||||||||
07/10/2020 | OWN/2020-21/R/99 | 232 | ||||||||||||
08/10/2020 | OWN/2020-21/R/176 | 500 | ||||||||||||
08/10/2020 | OWN/2020-21/R/177 | 160 | ||||||||||||
08/10/2020 | OWN/2020-21/R/178 | 1,000 | ||||||||||||
08/10/2020 | OWN/2020-21/R/179 | 1,000 | ||||||||||||
08/10/2020 | OWN/2020-21/R/180 | 1,000 | ||||||||||||
08/10/2020 | OWN/2020-21/R/181 | 1,000 | ||||||||||||
19/10/2020 | MGNREGA/2020-21/R/7 | 5,974 | ||||||||||||
21/10/2020 | TSC/2020-21/R/4 | 108,000 | ||||||||||||
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