Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/10 | 100 | 08/10/2020 | OWN/2020-21/P/3 | 16,000 | |||||||||
06/10/2020 | OWN/2020-21/R/11 | 100 | 30/10/2020 | MGNREGA/2020-21/P/3 | 8,052 | |||||||||
06/10/2020 | OWN/2020-21/R/12 | 100 | 30/10/2020 | MGNREGA/2020-21/P/4 | 1,754 | |||||||||
06/10/2020 | OWN/2020-21/R/13 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/14 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/15 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/16 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/17 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/18 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/19 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/20 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/21 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/22 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/3 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/4 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/5 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/6 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/7 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/8 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/9 | 100 | ||||||||||||
08/10/2020 | OWN/2020-21/R/100 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/101 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/102 | 2,493 | ||||||||||||
08/10/2020 | OWN/2020-21/R/103 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/104 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/105 | 100 | ||||||||||||
08/10/2020 | OWN/2020-21/R/106 | 100 | ||||||||||||
08/10/2020 | OWN/2020-21/R/107 | 20 | ||||||||||||
08/10/2020 | OWN/2020-21/R/108 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/109 | 20 | ||||||||||||
08/10/2020 | OWN/2020-21/R/110 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/111 | 60 | ||||||||||||
08/10/2020 | OWN/2020-21/R/112 | 20 | ||||||||||||
08/10/2020 | OWN/2020-21/R/113 | 60 | ||||||||||||
08/10/2020 | OWN/2020-21/R/114 | 60 | ||||||||||||
08/10/2020 | OWN/2020-21/R/115 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/116 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/117 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/118 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/119 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/120 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/121 | 60 | ||||||||||||
08/10/2020 | OWN/2020-21/R/122 | 80 | ||||||||||||
08/10/2020 | OWN/2020-21/R/123 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/124 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/125 | 20 | ||||||||||||
08/10/2020 | OWN/2020-21/R/126 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/127 | 60 | ||||||||||||
08/10/2020 | OWN/2020-21/R/128 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/129 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/130 | 80 | ||||||||||||
08/10/2020 | OWN/2020-21/R/131 | 60 | ||||||||||||
08/10/2020 | OWN/2020-21/R/132 | 60 | ||||||||||||
08/10/2020 | OWN/2020-21/R/133 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/134 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/135 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/136 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/137 | 60 | ||||||||||||
08/10/2020 | OWN/2020-21/R/138 | 60 | ||||||||||||
08/10/2020 | OWN/2020-21/R/139 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/140 | 20 | ||||||||||||
08/10/2020 | OWN/2020-21/R/141 | 80 | ||||||||||||
08/10/2020 | OWN/2020-21/R/142 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/143 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/144 | 60 | ||||||||||||
08/10/2020 | OWN/2020-21/R/145 | 20 | ||||||||||||
08/10/2020 | OWN/2020-21/R/146 | 60 | ||||||||||||
08/10/2020 | OWN/2020-21/R/147 | 80 | ||||||||||||
08/10/2020 | OWN/2020-21/R/148 | 60 | ||||||||||||
08/10/2020 | OWN/2020-21/R/149 | 60 | ||||||||||||
08/10/2020 | OWN/2020-21/R/150 | 20 | ||||||||||||
08/10/2020 | OWN/2020-21/R/151 | 60 | ||||||||||||
08/10/2020 | OWN/2020-21/R/152 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/153 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/154 | 60 | ||||||||||||
08/10/2020 | OWN/2020-21/R/155 | 80 | ||||||||||||
08/10/2020 | OWN/2020-21/R/156 | 5,000 | ||||||||||||
08/10/2020 | OWN/2020-21/R/157 | 211 | ||||||||||||
08/10/2020 | OWN/2020-21/R/158 | 18 | ||||||||||||
08/10/2020 | OWN/2020-21/R/159 | 29 | ||||||||||||
08/10/2020 | OWN/2020-21/R/160 | 41 | ||||||||||||
08/10/2020 | OWN/2020-21/R/161 | 20 | ||||||||||||
08/10/2020 | OWN/2020-21/R/23 | 54 | ||||||||||||
08/10/2020 | OWN/2020-21/R/24 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/25 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/26 | 618 | ||||||||||||
08/10/2020 | OWN/2020-21/R/27 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/28 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/29 | 460 | ||||||||||||
08/10/2020 | OWN/2020-21/R/30 | 181 | ||||||||||||
08/10/2020 | OWN/2020-21/R/31 | 480 | ||||||||||||
08/10/2020 | OWN/2020-21/R/32 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/33 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/34 | 138 | ||||||||||||
08/10/2020 | OWN/2020-21/R/35 | 397 | ||||||||||||
08/10/2020 | OWN/2020-21/R/36 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/37 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/38 | 105 | ||||||||||||
08/10/2020 | OWN/2020-21/R/39 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/40 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/41 | 457 | ||||||||||||
08/10/2020 | OWN/2020-21/R/42 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/43 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/44 | 142 | ||||||||||||
08/10/2020 | OWN/2020-21/R/45 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/46 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/47 | 13 | ||||||||||||
08/10/2020 | OWN/2020-21/R/48 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/49 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/50 | 87 | ||||||||||||
08/10/2020 | OWN/2020-21/R/51 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/52 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/53 | 46 | ||||||||||||
08/10/2020 | OWN/2020-21/R/54 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/55 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/56 | 15 | ||||||||||||
08/10/2020 | OWN/2020-21/R/57 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/58 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/59 | 42 | ||||||||||||
08/10/2020 | OWN/2020-21/R/60 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/61 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/62 | 191 | ||||||||||||
08/10/2020 | OWN/2020-21/R/63 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/64 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/65 | 489 | ||||||||||||
08/10/2020 | OWN/2020-21/R/66 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/67 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/68 | 30 | ||||||||||||
08/10/2020 | OWN/2020-21/R/69 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/70 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/71 | 90 | ||||||||||||
08/10/2020 | OWN/2020-21/R/72 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/73 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/74 | 53 | ||||||||||||
08/10/2020 | OWN/2020-21/R/75 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/76 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/77 | 93 | ||||||||||||
08/10/2020 | OWN/2020-21/R/78 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/79 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/80 | 414 | ||||||||||||
08/10/2020 | OWN/2020-21/R/81 | 300 | ||||||||||||
08/10/2020 | OWN/2020-21/R/82 | 373 | ||||||||||||
08/10/2020 | OWN/2020-21/R/83 | 1,409 | ||||||||||||
08/10/2020 | OWN/2020-21/R/84 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/85 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/86 | 103 | ||||||||||||
08/10/2020 | OWN/2020-21/R/87 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/88 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/89 | 336 | ||||||||||||
08/10/2020 | OWN/2020-21/R/90 | 411 | ||||||||||||
08/10/2020 | OWN/2020-21/R/91 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/92 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/93 | 600 | ||||||||||||
08/10/2020 | OWN/2020-21/R/94 | 103 | ||||||||||||
08/10/2020 | OWN/2020-21/R/95 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/96 | 40 | ||||||||||||
08/10/2020 | OWN/2020-21/R/97 | 554 | ||||||||||||
08/10/2020 | OWN/2020-21/R/98 | 200 | ||||||||||||
08/10/2020 | OWN/2020-21/R/99 | 81 | ||||||||||||
30/10/2020 | MGNREGA/2020-21/R/5 | 8,052 | ||||||||||||
30/10/2020 | MGNREGA/2020-21/R/6 | 1,754 | ||||||||||||
|