Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/130 | 861 | 02/11/2020 | OWN/2020-21/P/186 | 1,700 | |||||||||
02/11/2020 | OWN/2020-21/R/131 | 12,500 | 02/11/2020 | OWN/2020-21/P/187 | 2,490 | |||||||||
02/11/2020 | OWN/2020-21/R/132 | 349 | 04/11/2020 | MGNREGA/2020-21/P/14 | 44,839 | |||||||||
03/11/2020 | OWN/2020-21/R/129 | 357,351 | 04/11/2020 | TSC/2020-21/P/59 | 12,000 | |||||||||
04/11/2020 | TSC/2020-21/R/8 | 12,000 | 05/11/2020 | OWN/2020-21/P/183 | 606,000 | |||||||||
05/11/2020 | OWN/2020-21/R/126 | 5,426 | 05/11/2020 | OWN/2020-21/P/185 | 100 | |||||||||
05/11/2020 | OWN/2020-21/R/127 | 450 | 05/11/2020 | OWN/2020-21/P/188 | 360 | |||||||||
05/11/2020 | OWN/2020-21/R/133 | 3,949 | 05/11/2020 | OWN/2020-21/P/189 | 1,500 | |||||||||
05/11/2020 | OWN/2020-21/R/134 | 6,494 | 05/11/2020 | OWN/2020-21/P/190 | 1,000 | |||||||||
05/11/2020 | OWN/2020-21/R/135 | 500 | 05/11/2020 | OWN/2020-21/P/191 | 300 | |||||||||
06/11/2020 | MGNREGA/2020-21/R/12 | 48,621 | 05/11/2020 | OWN/2020-21/P/192 | 100 | |||||||||
07/11/2020 | XVFC/2020-21/R/1 | 765,474 | 11/11/2020 | OWN/2020-21/P/193 | 6,045 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 765,474 | 11/11/2020 | OWN/2020-21/P/194 | 9,265 | |||||||||
09/11/2020 | OWN/2020-21/R/136 | 1,800 | 11/11/2020 | OWN/2020-21/P/197 | 6,300 | |||||||||
11/11/2020 | OWN/2020-21/R/137 | 4,223 | 11/11/2020 | OWN/2020-21/P/198 | 1,290 | |||||||||
11/11/2020 | OWN/2020-21/R/147 | 500 | 11/11/2020 | OWN/2020-21/P/199 | 8,785 | |||||||||
11/11/2020 | OWN/2020-21/R/148 | 500 | 11/11/2020 | OWN/2020-21/P/200 | 9,935 | |||||||||
11/11/2020 | OWN/2020-21/R/149 | 2,713 | 11/11/2020 | OWN/2020-21/P/201 | 8,785 | |||||||||
11/11/2020 | OWN/2020-21/R/150 | 5,776 | 11/11/2020 | OWN/2020-21/P/202 | 9,935 | |||||||||
11/11/2020 | OWN/2020-21/R/151 | 7,650 | 11/11/2020 | OWN/2020-21/P/203 | 8,785 | |||||||||
11/11/2020 | OWN/2020-21/R/152 | 36,000 | 11/11/2020 | OWN/2020-21/P/204 | 5,440 | |||||||||
20/11/2020 | OWN/2020-21/R/138 | 2,700 | 12/11/2020 | MGNREGA/2020-21/P/13 | 48,621 | |||||||||
20/11/2020 | OWN/2020-21/R/139 | 1,100 | 20/11/2020 | OWN/2020-21/P/205 | 1,015 | |||||||||
20/11/2020 | OWN/2020-21/R/153 | 7,606 | 25/11/2020 | OWN/2020-21/P/241 | 590 | |||||||||
20/11/2020 | OWN/2020-21/R/154 | 200 | 27/11/2020 | OWN/2020-21/P/206 | 120 | |||||||||
25/11/2020 | OWN/2020-21/R/192 | 20,000 | 27/11/2020 | OWN/2020-21/P/207 | 1,610 | |||||||||
27/11/2020 | OWN/2020-21/R/140 | 7,050 | 27/11/2020 | OWN/2020-21/P/208 | 3,390 | |||||||||
27/11/2020 | OWN/2020-21/R/155 | 12,147 | 27/11/2020 | OWN/2020-21/P/209 | 5,280 | |||||||||
27/11/2020 | OWN/2020-21/R/156 | 1,000 | 27/11/2020 | OWN/2020-21/P/210 | 1,500 | |||||||||
30/11/2020 | OWN/2020-21/R/141 | 1,100 | 27/11/2020 | OWN/2020-21/P/211 | 270 | |||||||||
30/11/2020 | OWN/2020-21/R/142 | 2,285 | ||||||||||||
30/11/2020 | OWN/2020-21/R/157 | 2,515 | ||||||||||||
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