Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/5 | 100 | 01/11/2020 | OWN/2020-21/P/34 | 3,700 | |||||||||
01/11/2020 | XVFC/2020-21/R/3 | 2,350 | 01/11/2020 | OWN/2020-21/P/46 | 4,000 | |||||||||
05/11/2020 | OWN/2020-21/R/320 | 574 | 02/11/2020 | OWN/2020-21/P/35 | 3,000 | |||||||||
05/11/2020 | OWN/2020-21/R/321 | 618 | 02/11/2020 | OWN/2020-21/P/36 | 1,750 | |||||||||
05/11/2020 | OWN/2020-21/R/322 | 1,793 | 06/11/2020 | OWN/2020-21/P/37 | 4,660 | |||||||||
05/11/2020 | OWN/2020-21/R/323 | 66 | 06/11/2020 | OWN/2020-21/P/38 | 1,900 | |||||||||
05/11/2020 | OWN/2020-21/R/324 | 238 | 06/11/2020 | OWN/2020-21/P/39 | 2,000 | |||||||||
05/11/2020 | OWN/2020-21/R/325 | 66 | 29/11/2020 | OWN/2020-21/P/40 | 2,250 | |||||||||
05/11/2020 | OWN/2020-21/R/326 | 92 | 30/11/2020 | OWN/2020-21/P/41 | 1,333 | |||||||||
05/11/2020 | OWN/2020-21/R/327 | 526 | 30/11/2020 | OWN/2020-21/P/42 | 4,250 | |||||||||
05/11/2020 | OWN/2020-21/R/328 | 826 | 30/11/2020 | OWN/2020-21/P/49 | 35.4 | |||||||||
05/11/2020 | OWN/2020-21/R/329 | 1,070 | ||||||||||||
05/11/2020 | OWN/2020-21/R/330 | 50 | ||||||||||||
05/11/2020 | OWN/2020-21/R/331 | 50 | ||||||||||||
05/11/2020 | OWN/2020-21/R/332 | 1,428 | ||||||||||||
05/11/2020 | OWN/2020-21/R/333 | 1,150 | ||||||||||||
05/11/2020 | OWN/2020-21/R/334 | 1,150 | ||||||||||||
05/11/2020 | OWN/2020-21/R/494 | 150 | ||||||||||||
05/11/2020 | OWN/2020-21/R/495 | 300 | ||||||||||||
05/11/2020 | OWN/2020-21/R/496 | 400 | ||||||||||||
05/11/2020 | OWN/2020-21/R/497 | 300 | ||||||||||||
05/11/2020 | OWN/2020-21/R/498 | 300 | ||||||||||||
05/11/2020 | OWN/2020-21/R/499 | 150 | ||||||||||||
05/11/2020 | OWN/2020-21/R/500 | 150 | ||||||||||||
05/11/2020 | OWN/2020-21/R/501 | 150 | ||||||||||||
05/11/2020 | OWN/2020-21/R/502 | 350 | ||||||||||||
05/11/2020 | OWN/2020-21/R/503 | 300 | ||||||||||||
05/11/2020 | OWN/2020-21/R/504 | 300 | ||||||||||||
06/11/2020 | OWN/2020-21/R/335 | 490 | ||||||||||||
06/11/2020 | OWN/2020-21/R/336 | 566 | ||||||||||||
06/11/2020 | OWN/2020-21/R/337 | 6,779 | ||||||||||||
06/11/2020 | OWN/2020-21/R/338 | 454 | ||||||||||||
06/11/2020 | OWN/2020-21/R/339 | 70 | ||||||||||||
06/11/2020 | OWN/2020-21/R/340 | 785 | ||||||||||||
06/11/2020 | OWN/2020-21/R/341 | 450 | ||||||||||||
06/11/2020 | OWN/2020-21/R/342 | 1,710 | ||||||||||||
06/11/2020 | OWN/2020-21/R/343 | 564 | ||||||||||||
06/11/2020 | OWN/2020-21/R/344 | 188 | ||||||||||||
06/11/2020 | OWN/2020-21/R/345 | 103 | ||||||||||||
06/11/2020 | OWN/2020-21/R/346 | 103 | ||||||||||||
06/11/2020 | OWN/2020-21/R/347 | 1,890 | ||||||||||||
06/11/2020 | OWN/2020-21/R/348 | 548 | ||||||||||||
06/11/2020 | OWN/2020-21/R/349 | 1,824 | ||||||||||||
06/11/2020 | OWN/2020-21/R/350 | 263 | ||||||||||||
06/11/2020 | OWN/2020-21/R/351 | 372 | ||||||||||||
06/11/2020 | OWN/2020-21/R/352 | 389 | ||||||||||||
06/11/2020 | OWN/2020-21/R/353 | 586 | ||||||||||||
06/11/2020 | OWN/2020-21/R/354 | 432 | ||||||||||||
06/11/2020 | OWN/2020-21/R/355 | 450 | ||||||||||||
06/11/2020 | OWN/2020-21/R/356 | 799 | ||||||||||||
06/11/2020 | OWN/2020-21/R/357 | 1,775 | ||||||||||||
06/11/2020 | OWN/2020-21/R/358 | 1,775 | ||||||||||||
06/11/2020 | OWN/2020-21/R/505 | 190 | ||||||||||||
06/11/2020 | OWN/2020-21/R/506 | 300 | ||||||||||||
06/11/2020 | OWN/2020-21/R/507 | 400 | ||||||||||||
06/11/2020 | OWN/2020-21/R/508 | 600 | ||||||||||||
06/11/2020 | OWN/2020-21/R/509 | 150 | ||||||||||||
06/11/2020 | OWN/2020-21/R/510 | 150 | ||||||||||||
06/11/2020 | OWN/2020-21/R/511 | 300 | ||||||||||||
06/11/2020 | OWN/2020-21/R/512 | 300 | ||||||||||||
06/11/2020 | OWN/2020-21/R/513 | 300 | ||||||||||||
06/11/2020 | OWN/2020-21/R/514 | 300 | ||||||||||||
06/11/2020 | OWN/2020-21/R/515 | 150 | ||||||||||||
06/11/2020 | OWN/2020-21/R/516 | 150 | ||||||||||||
06/11/2020 | OWN/2020-21/R/517 | 150 | ||||||||||||
06/11/2020 | OWN/2020-21/R/518 | 300 | ||||||||||||
06/11/2020 | OWN/2020-21/R/519 | 150 | ||||||||||||
06/11/2020 | OWN/2020-21/R/520 | 150 | ||||||||||||
06/11/2020 | OWN/2020-21/R/521 | 189 | ||||||||||||
06/11/2020 | OWN/2020-21/R/522 | 300 | ||||||||||||
06/11/2020 | OWN/2020-21/R/523 | 150 | ||||||||||||
06/11/2020 | OWN/2020-21/R/524 | 300 | ||||||||||||
06/11/2020 | OWN/2020-21/R/525 | 150 | ||||||||||||
06/11/2020 | OWN/2020-21/R/526 | 700 | ||||||||||||
06/11/2020 | OWN/2020-21/R/527 | 300 | ||||||||||||
10/11/2020 | OWN/2020-21/R/359 | 700 | ||||||||||||
10/11/2020 | OWN/2020-21/R/360 | 363 | ||||||||||||
10/11/2020 | OWN/2020-21/R/361 | 1,453 | ||||||||||||
10/11/2020 | OWN/2020-21/R/362 | 250 | ||||||||||||
10/11/2020 | OWN/2020-21/R/363 | 119 | ||||||||||||
10/11/2020 | OWN/2020-21/R/364 | 400 | ||||||||||||
10/11/2020 | OWN/2020-21/R/365 | 38 | ||||||||||||
10/11/2020 | OWN/2020-21/R/366 | 38 | ||||||||||||
10/11/2020 | OWN/2020-21/R/367 | 242 | ||||||||||||
10/11/2020 | OWN/2020-21/R/368 | 597 | ||||||||||||
10/11/2020 | OWN/2020-21/R/369 | 550 | ||||||||||||
11/11/2020 | OWN/2020-21/R/528 | 300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/529 | 150 | ||||||||||||
11/11/2020 | OWN/2020-21/R/530 | 300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/531 | 150 | ||||||||||||
11/11/2020 | OWN/2020-21/R/532 | 250 | ||||||||||||
11/11/2020 | OWN/2020-21/R/533 | 150 | ||||||||||||
11/11/2020 | OWN/2020-21/R/534 | 300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/535 | 150 | ||||||||||||
11/11/2020 | OWN/2020-21/R/536 | 300 | ||||||||||||
19/11/2020 | OWN/2020-21/R/370 | 498 | ||||||||||||
19/11/2020 | OWN/2020-21/R/371 | 400 | ||||||||||||
19/11/2020 | OWN/2020-21/R/372 | 1,050 | ||||||||||||
19/11/2020 | OWN/2020-21/R/373 | 500 | ||||||||||||
19/11/2020 | OWN/2020-21/R/374 | 586 | ||||||||||||
19/11/2020 | OWN/2020-21/R/375 | 1,176 | ||||||||||||
19/11/2020 | OWN/2020-21/R/376 | 480 | ||||||||||||
19/11/2020 | OWN/2020-21/R/377 | 525 | ||||||||||||
19/11/2020 | OWN/2020-21/R/378 | 525 | ||||||||||||
25/11/2020 | OWN/2020-21/R/537 | 250 | ||||||||||||
25/11/2020 | OWN/2020-21/R/538 | 600 | ||||||||||||
25/11/2020 | OWN/2020-21/R/539 | 300 | ||||||||||||
25/11/2020 | OWN/2020-21/R/540 | 300 | ||||||||||||
25/11/2020 | OWN/2020-21/R/541 | 400 | ||||||||||||
30/11/2020 | OWN/2020-21/R/379 | 164 | ||||||||||||
30/11/2020 | OWN/2020-21/R/380 | 952 | ||||||||||||
30/11/2020 | OWN/2020-21/R/381 | 303 | ||||||||||||
30/11/2020 | OWN/2020-21/R/382 | 232 | ||||||||||||
30/11/2020 | OWN/2020-21/R/383 | 325 | ||||||||||||
30/11/2020 | OWN/2020-21/R/384 | 325 | ||||||||||||
30/11/2020 | OWN/2020-21/R/542 | 210 | ||||||||||||
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