Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/5 | 159 | 01/10/2020 | OWN/2020-21/P/13 | 2,025 | 19/10/2020 | NRDWSP/2020-21/C/1 | 1,500 | ||||||
01/10/2020 | OWN/2020-21/R/177 | 100 | 05/10/2020 | OWN/2020-21/P/12 | 2,030 | 22/10/2020 | OWN/2020-21/C/5 | 3,050 | ||||||
01/10/2020 | OWN/2020-21/R/178 | 100 | 12/10/2020 | MGNREGA/2020-21/P/5 | 10,680 | 22/10/2020 | OWN/2020-21/C/6 | 2,218 | ||||||
01/10/2020 | OWN/2020-21/R/179 | 200 | 27/10/2020 | OWN/2020-21/P/14 | 300 | |||||||||
01/10/2020 | OWN/2020-21/R/180 | 100 | 27/10/2020 | OWN/2020-21/P/15 | 1,720 | |||||||||
01/10/2020 | OWN/2020-21/R/181 | 100 | ||||||||||||
01/10/2020 | OWN/2020-21/R/182 | 100 | ||||||||||||
01/10/2020 | OWN/2020-21/R/183 | 300 | ||||||||||||
01/10/2020 | OWN/2020-21/R/184 | 100 | ||||||||||||
01/10/2020 | OWN/2020-21/R/185 | 200 | ||||||||||||
01/10/2020 | OWN/2020-21/R/189 | 300 | ||||||||||||
01/10/2020 | OWN/2020-21/R/201 | 28,369 | ||||||||||||
01/10/2020 | OWN/2020-21/R/39 | 132 | ||||||||||||
01/10/2020 | OWN/2020-21/R/40 | 520 | ||||||||||||
01/10/2020 | OWN/2020-21/R/41 | 300 | ||||||||||||
01/10/2020 | OWN/2020-21/R/42 | 118 | ||||||||||||
01/10/2020 | OWN/2020-21/R/43 | 668 | ||||||||||||
01/10/2020 | OWN/2020-21/R/44 | 403 | ||||||||||||
01/10/2020 | OWN/2020-21/R/45 | 64 | ||||||||||||
01/10/2020 | OWN/2020-21/R/46 | 200 | ||||||||||||
01/10/2020 | OWN/2020-21/R/47 | 120 | ||||||||||||
01/10/2020 | OWN/2020-21/R/48 | 186 | ||||||||||||
01/10/2020 | OWN/2020-21/R/49 | 300 | ||||||||||||
01/10/2020 | OWN/2020-21/R/50 | 150 | ||||||||||||
01/10/2020 | OWN/2020-21/R/51 | 112 | ||||||||||||
01/10/2020 | OWN/2020-21/R/52 | 92 | ||||||||||||
01/10/2020 | OWN/2020-21/R/53 | 334 | ||||||||||||
01/10/2020 | OWN/2020-21/R/54 | 195 | ||||||||||||
01/10/2020 | OWN/2020-21/R/55 | 355 | ||||||||||||
01/10/2020 | OWN/2020-21/R/56 | 548 | ||||||||||||
01/10/2020 | OWN/2020-21/R/57 | 200 | ||||||||||||
01/10/2020 | OWN/2020-21/R/58 | 32 | ||||||||||||
01/10/2020 | OWN/2020-21/R/59 | 500 | ||||||||||||
01/10/2020 | OWN/2020-21/R/60 | 200 | ||||||||||||
01/10/2020 | OWN/2020-21/R/61 | 200 | ||||||||||||
01/10/2020 | OWN/2020-21/R/62 | 200 | ||||||||||||
01/10/2020 | OWN/2020-21/R/63 | 280 | ||||||||||||
01/10/2020 | OWN/2020-21/R/64 | 444 | ||||||||||||
01/10/2020 | OWN/2020-21/R/65 | 198 | ||||||||||||
01/10/2020 | OWN/2020-21/R/66 | 310 | ||||||||||||
01/10/2020 | OWN/2020-21/R/67 | 300 | ||||||||||||
01/10/2020 | OWN/2020-21/R/68 | 300 | ||||||||||||
02/10/2020 | OWN/2020-21/R/100 | 400 | ||||||||||||
02/10/2020 | OWN/2020-21/R/101 | 64 | ||||||||||||
02/10/2020 | OWN/2020-21/R/102 | 200 | ||||||||||||
02/10/2020 | OWN/2020-21/R/104 | 250 | ||||||||||||
02/10/2020 | OWN/2020-21/R/106 | 64 | ||||||||||||
02/10/2020 | OWN/2020-21/R/107 | 172 | ||||||||||||
02/10/2020 | OWN/2020-21/R/108 | 64 | ||||||||||||
02/10/2020 | OWN/2020-21/R/109 | 456 | ||||||||||||
02/10/2020 | OWN/2020-21/R/110 | 352 | ||||||||||||
02/10/2020 | OWN/2020-21/R/111 | 1,000 | ||||||||||||
02/10/2020 | OWN/2020-21/R/112 | 500 | ||||||||||||
02/10/2020 | OWN/2020-21/R/113 | 500 | ||||||||||||
02/10/2020 | OWN/2020-21/R/114 | 500 | ||||||||||||
02/10/2020 | OWN/2020-21/R/115 | 500 | ||||||||||||
02/10/2020 | OWN/2020-21/R/116 | 230 | ||||||||||||
02/10/2020 | OWN/2020-21/R/117 | 200 | ||||||||||||
02/10/2020 | OWN/2020-21/R/186 | 200 | ||||||||||||
02/10/2020 | OWN/2020-21/R/187 | 100 | ||||||||||||
02/10/2020 | OWN/2020-21/R/188 | 100 | ||||||||||||
02/10/2020 | OWN/2020-21/R/190 | 200 | ||||||||||||
02/10/2020 | OWN/2020-21/R/191 | 100 | ||||||||||||
02/10/2020 | OWN/2020-21/R/192 | 100 | ||||||||||||
02/10/2020 | OWN/2020-21/R/193 | 100 | ||||||||||||
02/10/2020 | OWN/2020-21/R/194 | 100 | ||||||||||||
02/10/2020 | OWN/2020-21/R/195 | 100 | ||||||||||||
02/10/2020 | OWN/2020-21/R/196 | 200 | ||||||||||||
02/10/2020 | OWN/2020-21/R/197 | 150 | ||||||||||||
02/10/2020 | OWN/2020-21/R/69 | 190 | ||||||||||||
02/10/2020 | OWN/2020-21/R/70 | 200 | ||||||||||||
02/10/2020 | OWN/2020-21/R/71 | 64 | ||||||||||||
02/10/2020 | OWN/2020-21/R/72 | 307 | ||||||||||||
02/10/2020 | OWN/2020-21/R/73 | 186 | ||||||||||||
02/10/2020 | OWN/2020-21/R/74 | 64 | ||||||||||||
02/10/2020 | OWN/2020-21/R/75 | 32 | ||||||||||||
02/10/2020 | OWN/2020-21/R/76 | 120 | ||||||||||||
02/10/2020 | OWN/2020-21/R/77 | 300 | ||||||||||||
02/10/2020 | OWN/2020-21/R/78 | 365 | ||||||||||||
02/10/2020 | OWN/2020-21/R/79 | 300 | ||||||||||||
02/10/2020 | OWN/2020-21/R/80 | 100 | ||||||||||||
02/10/2020 | OWN/2020-21/R/81 | 100 | ||||||||||||
02/10/2020 | OWN/2020-21/R/82 | 200 | ||||||||||||
02/10/2020 | OWN/2020-21/R/83 | 64 | ||||||||||||
02/10/2020 | OWN/2020-21/R/84 | 200 | ||||||||||||
02/10/2020 | OWN/2020-21/R/85 | 642 | ||||||||||||
02/10/2020 | OWN/2020-21/R/86 | 300 | ||||||||||||
02/10/2020 | OWN/2020-21/R/87 | 300 | ||||||||||||
02/10/2020 | OWN/2020-21/R/88 | 561 | ||||||||||||
02/10/2020 | OWN/2020-21/R/89 | 146 | ||||||||||||
02/10/2020 | OWN/2020-21/R/90 | 510 | ||||||||||||
02/10/2020 | OWN/2020-21/R/91 | 400 | ||||||||||||
02/10/2020 | OWN/2020-21/R/92 | 132 | ||||||||||||
02/10/2020 | OWN/2020-21/R/93 | 509 | ||||||||||||
02/10/2020 | OWN/2020-21/R/94 | 1,000 | ||||||||||||
02/10/2020 | OWN/2020-21/R/95 | 1,339 | ||||||||||||
02/10/2020 | OWN/2020-21/R/96 | 200 | ||||||||||||
02/10/2020 | OWN/2020-21/R/97 | 200 | ||||||||||||
02/10/2020 | OWN/2020-21/R/98 | 300 | ||||||||||||
02/10/2020 | OWN/2020-21/R/99 | 200 | ||||||||||||
03/10/2020 | OWN/2020-21/R/103 | 32 | ||||||||||||
03/10/2020 | OWN/2020-21/R/105 | 756 | ||||||||||||
03/10/2020 | OWN/2020-21/R/118 | 218 | ||||||||||||
03/10/2020 | OWN/2020-21/R/119 | 32 | ||||||||||||
03/10/2020 | OWN/2020-21/R/120 | 200 | ||||||||||||
03/10/2020 | OWN/2020-21/R/121 | 100 | ||||||||||||
03/10/2020 | OWN/2020-21/R/122 | 200 | ||||||||||||
03/10/2020 | OWN/2020-21/R/123 | 300 | ||||||||||||
03/10/2020 | OWN/2020-21/R/124 | 200 | ||||||||||||
03/10/2020 | OWN/2020-21/R/125 | 200 | ||||||||||||
03/10/2020 | OWN/2020-21/R/126 | 200 | ||||||||||||
03/10/2020 | OWN/2020-21/R/127 | 94 | ||||||||||||
03/10/2020 | OWN/2020-21/R/128 | 220 | ||||||||||||
03/10/2020 | OWN/2020-21/R/129 | 500 | ||||||||||||
03/10/2020 | OWN/2020-21/R/130 | 332 | ||||||||||||
03/10/2020 | OWN/2020-21/R/131 | 81 | ||||||||||||
03/10/2020 | OWN/2020-21/R/132 | 300 | ||||||||||||
03/10/2020 | OWN/2020-21/R/133 | 320 | ||||||||||||
03/10/2020 | OWN/2020-21/R/134 | 241 | ||||||||||||
03/10/2020 | OWN/2020-21/R/135 | 152 | ||||||||||||
03/10/2020 | OWN/2020-21/R/136 | 533 | ||||||||||||
03/10/2020 | OWN/2020-21/R/137 | 152 | ||||||||||||
03/10/2020 | OWN/2020-21/R/138 | 462 | ||||||||||||
04/10/2020 | OWN/2020-21/R/202 | 9,587 | ||||||||||||
04/10/2020 | OWN/2020-21/R/211 | 8,850 | ||||||||||||
05/10/2020 | OWN/2020-21/R/139 | 646 | ||||||||||||
05/10/2020 | OWN/2020-21/R/140 | 64 | ||||||||||||
05/10/2020 | OWN/2020-21/R/141 | 132 | ||||||||||||
05/10/2020 | OWN/2020-21/R/142 | 699 | ||||||||||||
05/10/2020 | OWN/2020-21/R/143 | 224 | ||||||||||||
05/10/2020 | OWN/2020-21/R/144 | 140 | ||||||||||||
05/10/2020 | OWN/2020-21/R/145 | 46 | ||||||||||||
05/10/2020 | OWN/2020-21/R/146 | 36 | ||||||||||||
05/10/2020 | OWN/2020-21/R/147 | 50 | ||||||||||||
05/10/2020 | OWN/2020-21/R/148 | 40 | ||||||||||||
05/10/2020 | OWN/2020-21/R/149 | 40 | ||||||||||||
05/10/2020 | OWN/2020-21/R/150 | 200 | ||||||||||||
05/10/2020 | OWN/2020-21/R/151 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/152 | 200 | ||||||||||||
05/10/2020 | OWN/2020-21/R/153 | 32 | ||||||||||||
05/10/2020 | OWN/2020-21/R/154 | 32 | ||||||||||||
05/10/2020 | OWN/2020-21/R/155 | 200 | ||||||||||||
05/10/2020 | OWN/2020-21/R/156 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/157 | 240 | ||||||||||||
05/10/2020 | OWN/2020-21/R/158 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/159 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/160 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/161 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/162 | 500 | ||||||||||||
06/10/2020 | OWN/2020-21/R/163 | 500 | ||||||||||||
06/10/2020 | OWN/2020-21/R/164 | 1,115 | ||||||||||||
06/10/2020 | OWN/2020-21/R/165 | 64 | ||||||||||||
06/10/2020 | OWN/2020-21/R/166 | 64 | ||||||||||||
06/10/2020 | OWN/2020-21/R/167 | 64 | ||||||||||||
06/10/2020 | OWN/2020-21/R/168 | 900 | ||||||||||||
06/10/2020 | OWN/2020-21/R/169 | 82 | ||||||||||||
06/10/2020 | OWN/2020-21/R/170 | 1,000 | ||||||||||||
06/10/2020 | OWN/2020-21/R/171 | 106 | ||||||||||||
10/10/2020 | OWN/2020-21/R/172 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/173 | 1,070 | ||||||||||||
15/10/2020 | OWN/2020-21/R/203 | 58 | ||||||||||||
16/10/2020 | OWN/2020-21/R/204 | 200 | ||||||||||||
28/10/2020 | OWN/2020-21/R/205 | 3,000 | ||||||||||||
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