Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/462 | 1,560 | 14/11/2020 | MGNREGA/2020-21/P/1 | 70,014 | |||||||||
02/11/2020 | OWN/2020-21/R/486 | 590 | 20/11/2020 | OWN/2020-21/P/241 | 2,235 | |||||||||
02/11/2020 | OWN/2020-21/R/487 | 30 | 27/11/2020 | STS/2020-21/P/11 | 314,432 | |||||||||
03/11/2020 | OWN/2020-21/R/463 | 4,695 | 27/11/2020 | STS/2020-21/P/12 | 443,563 | |||||||||
03/11/2020 | OWN/2020-21/R/488 | 7,141 | 27/11/2020 | STS/2020-21/P/13 | 421,010 | |||||||||
03/11/2020 | OWN/2020-21/R/489 | 150 | ||||||||||||
03/11/2020 | OWN/2020-21/R/490 | 900 | ||||||||||||
03/11/2020 | OWN/2020-21/R/491 | 575 | ||||||||||||
04/11/2020 | OWN/2020-21/R/464 | 8,565 | ||||||||||||
04/11/2020 | OWN/2020-21/R/492 | 3,925 | ||||||||||||
04/11/2020 | OWN/2020-21/R/493 | 236 | ||||||||||||
05/11/2020 | OWN/2020-21/R/465 | 1,105 | ||||||||||||
05/11/2020 | OWN/2020-21/R/466 | 1,075 | ||||||||||||
05/11/2020 | OWN/2020-21/R/467 | 17,750 | ||||||||||||
05/11/2020 | OWN/2020-21/R/494 | 879 | ||||||||||||
05/11/2020 | OWN/2020-21/R/495 | 137 | ||||||||||||
06/11/2020 | OWN/2020-21/R/468 | 5,460 | ||||||||||||
06/11/2020 | OWN/2020-21/R/496 | 2,787 | ||||||||||||
06/11/2020 | OWN/2020-21/R/497 | 190 | ||||||||||||
07/11/2020 | OWN/2020-21/R/469 | 12,960 | ||||||||||||
07/11/2020 | OWN/2020-21/R/470 | 64,800 | ||||||||||||
07/11/2020 | OWN/2020-21/R/498 | 4,997 | ||||||||||||
07/11/2020 | OWN/2020-21/R/499 | 190 | ||||||||||||
09/11/2020 | OWN/2020-21/R/500 | 2,154 | ||||||||||||
09/11/2020 | OWN/2020-21/R/501 | 170 | ||||||||||||
10/11/2020 | OWN/2020-21/R/471 | 5,460 | ||||||||||||
10/11/2020 | OWN/2020-21/R/472 | 10,605 | ||||||||||||
10/11/2020 | OWN/2020-21/R/502 | 9,884 | ||||||||||||
10/11/2020 | OWN/2020-21/R/503 | 120 | ||||||||||||
11/11/2020 | OWN/2020-21/R/473 | 3,240 | ||||||||||||
11/11/2020 | OWN/2020-21/R/504 | 3,016 | ||||||||||||
11/11/2020 | OWN/2020-21/R/505 | 98 | ||||||||||||
12/11/2020 | OWN/2020-21/R/474 | 6,650 | ||||||||||||
12/11/2020 | OWN/2020-21/R/506 | 10,061 | ||||||||||||
12/11/2020 | OWN/2020-21/R/507 | 140 | ||||||||||||
13/11/2020 | OWN/2020-21/R/475 | 1,560 | ||||||||||||
13/11/2020 | OWN/2020-21/R/508 | 951 | ||||||||||||
13/11/2020 | OWN/2020-21/R/509 | 40 | ||||||||||||
17/11/2020 | OWN/2020-21/R/510 | 5,593 | ||||||||||||
17/11/2020 | OWN/2020-21/R/511 | 372 | ||||||||||||
17/11/2020 | OWN/2020-21/R/526 | 17,345 | ||||||||||||
17/11/2020 | OWN/2020-21/R/527 | 1,075 | ||||||||||||
18/11/2020 | OWN/2020-21/R/512 | 6,397 | ||||||||||||
18/11/2020 | OWN/2020-21/R/513 | 1,955 | ||||||||||||
18/11/2020 | OWN/2020-21/R/514 | 1,700 | ||||||||||||
18/11/2020 | OWN/2020-21/R/515 | 110 | ||||||||||||
18/11/2020 | OWN/2020-21/R/528 | 7,710 | ||||||||||||
19/11/2020 | OWN/2020-21/R/516 | 14,004 | ||||||||||||
19/11/2020 | OWN/2020-21/R/517 | 140 | ||||||||||||
19/11/2020 | OWN/2020-21/R/529 | 16,080 | ||||||||||||
20/11/2020 | OWN/2020-21/R/518 | 90 | ||||||||||||
21/11/2020 | OWN/2020-21/R/519 | 4,043 | ||||||||||||
21/11/2020 | OWN/2020-21/R/520 | 101 | ||||||||||||
21/11/2020 | OWN/2020-21/R/530 | 3,715 | ||||||||||||
21/11/2020 | OWN/2020-21/R/531 | 1,075 | ||||||||||||
23/11/2020 | OWN/2020-21/R/521 | 136 | ||||||||||||
23/11/2020 | OWN/2020-21/R/532 | 780 | ||||||||||||
23/11/2020 | STS/2020-21/R/3 | 443,563 | ||||||||||||
23/11/2020 | STS/2020-21/R/4 | 421,010 | ||||||||||||
23/11/2020 | STS/2020-21/R/5 | 314,432 | ||||||||||||
24/11/2020 | OWN/2020-21/R/522 | 124 | ||||||||||||
25/11/2020 | OWN/2020-21/R/523 | 94 | ||||||||||||
27/11/2020 | OWN/2020-21/R/524 | 752 | ||||||||||||
27/11/2020 | OWN/2020-21/R/525 | 40 | ||||||||||||
27/11/2020 | OWN/2020-21/R/533 | 3,120 | ||||||||||||
30/11/2020 | FFC/2020-21/R/3 | 9,351 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | 35 | ||||||||||||
30/11/2020 | OWN/2020-21/R/565 | 39 | ||||||||||||
30/11/2020 | OWN/2020-21/R/566 | 16 | ||||||||||||
30/11/2020 | TSC/2020-21/R/7 | 7 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/4 | 23,802 | ||||||||||||
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