Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/159 | 120 | 02/11/2020 | OWN/2020-21/P/31 | 2,400 | |||||||||
02/11/2020 | OWN/2020-21/R/160 | 110 | 02/11/2020 | OWN/2020-21/P/32 | 500 | |||||||||
02/11/2020 | OWN/2020-21/R/161 | 130 | 02/11/2020 | OWN/2020-21/P/33 | 510 | |||||||||
02/11/2020 | OWN/2020-21/R/162 | 100 | 16/11/2020 | OWN/2020-21/P/34 | 1,200 | |||||||||
02/11/2020 | OWN/2020-21/R/163 | 140 | 26/11/2020 | OWN/2020-21/P/30 | 2,400 | |||||||||
02/11/2020 | OWN/2020-21/R/164 | 200 | ||||||||||||
02/11/2020 | OWN/2020-21/R/165 | 300 | ||||||||||||
02/11/2020 | OWN/2020-21/R/166 | 450 | ||||||||||||
02/11/2020 | OWN/2020-21/R/167 | 240 | ||||||||||||
02/11/2020 | OWN/2020-21/R/168 | 130 | ||||||||||||
02/11/2020 | OWN/2020-21/R/169 | 100 | ||||||||||||
02/11/2020 | OWN/2020-21/R/170 | 240 | ||||||||||||
02/11/2020 | OWN/2020-21/R/171 | 180 | ||||||||||||
02/11/2020 | OWN/2020-21/R/172 | 130 | ||||||||||||
02/11/2020 | OWN/2020-21/R/173 | 130 | ||||||||||||
02/11/2020 | OWN/2020-21/R/174 | 320 | ||||||||||||
02/11/2020 | OWN/2020-21/R/175 | 110 | ||||||||||||
02/11/2020 | OWN/2020-21/R/176 | 110 | ||||||||||||
02/11/2020 | OWN/2020-21/R/177 | 100 | ||||||||||||
02/11/2020 | OWN/2020-21/R/178 | 100 | ||||||||||||
02/11/2020 | OWN/2020-21/R/179 | 150 | ||||||||||||
16/11/2020 | OWN/2020-21/R/180 | 117 | ||||||||||||
16/11/2020 | OWN/2020-21/R/181 | 120 | ||||||||||||
16/11/2020 | OWN/2020-21/R/182 | 70 | ||||||||||||
16/11/2020 | OWN/2020-21/R/183 | 80 | ||||||||||||
16/11/2020 | OWN/2020-21/R/184 | 150 | ||||||||||||
16/11/2020 | OWN/2020-21/R/185 | 97 | ||||||||||||
16/11/2020 | OWN/2020-21/R/186 | 100 | ||||||||||||
16/11/2020 | OWN/2020-21/R/187 | 110 | ||||||||||||
16/11/2020 | OWN/2020-21/R/188 | 110 | ||||||||||||
16/11/2020 | OWN/2020-21/R/189 | 115 | ||||||||||||
16/11/2020 | OWN/2020-21/R/190 | 160 | ||||||||||||
16/11/2020 | OWN/2020-21/R/191 | 170 | ||||||||||||
16/11/2020 | OWN/2020-21/R/192 | 170 | ||||||||||||
16/11/2020 | OWN/2020-21/R/193 | 100 | ||||||||||||
16/11/2020 | OWN/2020-21/R/194 | 130 | ||||||||||||
16/11/2020 | OWN/2020-21/R/195 | 130 | ||||||||||||
16/11/2020 | OWN/2020-21/R/196 | 140 | ||||||||||||
16/11/2020 | OWN/2020-21/R/197 | 120 | ||||||||||||
16/11/2020 | OWN/2020-21/R/198 | 120 | ||||||||||||
26/11/2020 | OWN/2020-21/R/148 | 150 | ||||||||||||
26/11/2020 | OWN/2020-21/R/149 | 150 | ||||||||||||
26/11/2020 | OWN/2020-21/R/150 | 500 | ||||||||||||
26/11/2020 | OWN/2020-21/R/151 | 500 | ||||||||||||
26/11/2020 | OWN/2020-21/R/152 | 150 | ||||||||||||
26/11/2020 | OWN/2020-21/R/153 | 500 | ||||||||||||
26/11/2020 | OWN/2020-21/R/154 | 500 | ||||||||||||
26/11/2020 | OWN/2020-21/R/155 | 150 | ||||||||||||
26/11/2020 | OWN/2020-21/R/156 | 500 | ||||||||||||
26/11/2020 | OWN/2020-21/R/157 | 150 | ||||||||||||
26/11/2020 | OWN/2020-21/R/158 | 150 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/11 | 522 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 1,442 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/4 | 1,441 | ||||||||||||
|