Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/378 | 8,398 | 01/11/2020 | XVFC/2020-21/P/1 | 188.8 | |||||||||
02/11/2020 | OWN/2020-21/R/379 | 43,963 | 02/11/2020 | OWN/2020-21/P/157 | 1,800 | |||||||||
02/11/2020 | OWN/2020-21/R/455 | 1,000 | 02/11/2020 | OWN/2020-21/P/158 | 45,000 | |||||||||
02/11/2020 | OWN/2020-21/R/456 | 1,500 | 03/11/2020 | OWN/2020-21/P/112 | 3,000 | |||||||||
02/11/2020 | OWN/2020-21/R/519 | 6,600 | 03/11/2020 | OWN/2020-21/P/113 | 1,440 | |||||||||
02/11/2020 | OWN/2020-21/R/520 | 3,000 | 03/11/2020 | OWN/2020-21/P/159 | 21,800 | |||||||||
03/11/2020 | MGNREGA/2020-21/R/6 | 5,484 | 04/11/2020 | OWN/2020-21/P/160 | 47,053 | |||||||||
03/11/2020 | OWN/2020-21/R/380 | 2,550 | 05/11/2020 | OWN/2020-21/P/114 | 26,238 | |||||||||
03/11/2020 | OWN/2020-21/R/457 | 3,000 | 05/11/2020 | OWN/2020-21/P/161 | 155,059 | |||||||||
03/11/2020 | OWN/2020-21/R/521 | 1,500 | 05/11/2020 | OWN/2020-21/P/162 | 22,836 | |||||||||
04/11/2020 | OWN/2020-21/R/381 | 956 | 05/11/2020 | OWN/2020-21/P/163 | 214,889 | |||||||||
04/11/2020 | OWN/2020-21/R/382 | 10,917 | 05/11/2020 | OWN/2020-21/P/164 | 35,160 | |||||||||
04/11/2020 | OWN/2020-21/R/458 | 8,580 | 09/11/2020 | OWN/2020-21/P/115 | 36,968 | |||||||||
04/11/2020 | OWN/2020-21/R/459 | 5,000 | 09/11/2020 | OWN/2020-21/P/165 | 4,980 | |||||||||
04/11/2020 | OWN/2020-21/R/522 | 200 | 10/11/2020 | OWN/2020-21/P/166 | 3,255 | |||||||||
04/11/2020 | OWN/2020-21/R/523 | 5,000 | 13/11/2020 | OWN/2020-21/P/167 | 18,000 | |||||||||
05/11/2020 | OWN/2020-21/R/383 | 9,906 | 18/11/2020 | OWN/2020-21/P/116 | 5,000 | |||||||||
05/11/2020 | OWN/2020-21/R/384 | 400 | 18/11/2020 | OWN/2020-21/P/168 | 12,000 | |||||||||
05/11/2020 | OWN/2020-21/R/524 | 1,500 | 20/11/2020 | MGNREGA/2020-21/P/2 | 5,484 | |||||||||
06/11/2020 | OWN/2020-21/R/385 | 35,723 | 21/11/2020 | OWN/2020-21/P/169 | 5,000 | |||||||||
06/11/2020 | OWN/2020-21/R/386 | 8,440 | 25/11/2020 | OWN/2020-21/P/170 | 10,000 | |||||||||
06/11/2020 | OWN/2020-21/R/460 | 18,460 | 27/11/2020 | OWN/2020-21/P/171 | 2,763 | |||||||||
06/11/2020 | OWN/2020-21/R/461 | 225 | ||||||||||||
06/11/2020 | OWN/2020-21/R/462 | 4,400 | ||||||||||||
06/11/2020 | OWN/2020-21/R/525 | 12,700 | ||||||||||||
07/11/2020 | OWN/2020-21/R/387 | 8,823 | ||||||||||||
07/11/2020 | OWN/2020-21/R/463 | 15 | ||||||||||||
07/11/2020 | OWN/2020-21/R/526 | 1,500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/388 | 1,229 | ||||||||||||
09/11/2020 | OWN/2020-21/R/389 | 5,712 | ||||||||||||
09/11/2020 | OWN/2020-21/R/464 | 175 | ||||||||||||
09/11/2020 | OWN/2020-21/R/527 | 4,200 | ||||||||||||
10/11/2020 | OWN/2020-21/R/390 | 20,099 | ||||||||||||
10/11/2020 | OWN/2020-21/R/391 | 9,526 | ||||||||||||
10/11/2020 | OWN/2020-21/R/465 | 300 | ||||||||||||
10/11/2020 | OWN/2020-21/R/466 | 5,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/392 | 5,836 | ||||||||||||
11/11/2020 | OWN/2020-21/R/393 | 4,116 | ||||||||||||
11/11/2020 | OWN/2020-21/R/467 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/468 | 580 | ||||||||||||
11/11/2020 | OWN/2020-21/R/528 | 3,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/394 | 4,114 | ||||||||||||
12/11/2020 | OWN/2020-21/R/529 | 8,725 | ||||||||||||
18/11/2020 | OWN/2020-21/R/395 | 1,452 | ||||||||||||
18/11/2020 | OWN/2020-21/R/396 | 1,000 | ||||||||||||
18/11/2020 | OWN/2020-21/R/469 | 135 | ||||||||||||
18/11/2020 | OWN/2020-21/R/470 | 110 | ||||||||||||
18/11/2020 | OWN/2020-21/R/471 | 1,000 | ||||||||||||
19/11/2020 | OWN/2020-21/R/472 | 110 | ||||||||||||
19/11/2020 | OWN/2020-21/R/530 | 7,260 | ||||||||||||
20/11/2020 | OWN/2020-21/R/397 | 1,668 | ||||||||||||
20/11/2020 | OWN/2020-21/R/473 | 9,600 | ||||||||||||
20/11/2020 | OWN/2020-21/R/474 | 135 | ||||||||||||
20/11/2020 | OWN/2020-21/R/531 | 5,100 | ||||||||||||
23/11/2020 | OWN/2020-21/R/398 | 100 | ||||||||||||
23/11/2020 | OWN/2020-21/R/399 | 4,168 | ||||||||||||
23/11/2020 | OWN/2020-21/R/475 | 600 | ||||||||||||
23/11/2020 | OWN/2020-21/R/476 | 1,415 | ||||||||||||
24/11/2020 | OWN/2020-21/R/400 | 14,008 | ||||||||||||
24/11/2020 | OWN/2020-21/R/401 | 1,172 | ||||||||||||
24/11/2020 | OWN/2020-21/R/477 | 1,120 | ||||||||||||
24/11/2020 | OWN/2020-21/R/478 | 590 | ||||||||||||
24/11/2020 | OWN/2020-21/R/532 | 5,820 | ||||||||||||
25/11/2020 | OWN/2020-21/R/402 | 8,248 | ||||||||||||
25/11/2020 | OWN/2020-21/R/403 | 35,047 | ||||||||||||
25/11/2020 | OWN/2020-21/R/479 | 600 | ||||||||||||
25/11/2020 | OWN/2020-21/R/480 | 10,170 | ||||||||||||
25/11/2020 | OWN/2020-21/R/481 | 165 | ||||||||||||
25/11/2020 | OWN/2020-21/R/533 | 1,706 | ||||||||||||
25/11/2020 | OWN/2020-21/R/534 | 7,320 | ||||||||||||
26/11/2020 | OWN/2020-21/R/404 | 1,859 | ||||||||||||
26/11/2020 | OWN/2020-21/R/482 | 580 | ||||||||||||
26/11/2020 | OWN/2020-21/R/535 | 9,220 | ||||||||||||
27/11/2020 | OWN/2020-21/R/405 | 2,000 | ||||||||||||
27/11/2020 | OWN/2020-21/R/406 | 9,560 | ||||||||||||
27/11/2020 | OWN/2020-21/R/483 | 150 | ||||||||||||
27/11/2020 | OWN/2020-21/R/484 | 500 | ||||||||||||
27/11/2020 | OWN/2020-21/R/536 | 1,500 | ||||||||||||
28/11/2020 | OWN/2020-21/R/485 | 500 | ||||||||||||
28/11/2020 | OWN/2020-21/R/486 | 1,000 | ||||||||||||
30/11/2020 | OWN/2020-21/R/407 | 11,134 | ||||||||||||
30/11/2020 | OWN/2020-21/R/487 | 500 | ||||||||||||
30/11/2020 | OWN/2020-21/R/488 | 3,200 | ||||||||||||
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