Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/383 | 100 | 01/11/2020 | OWN/2020-21/P/102 | 625,680 | |||||||||
01/11/2020 | OWN/2020-21/R/384 | 100 | 01/11/2020 | OWN/2020-21/P/115 | 2,530 | |||||||||
01/11/2020 | OWN/2020-21/R/385 | 100 | 01/11/2020 | OWN/2020-21/P/116 | 5,000 | |||||||||
01/11/2020 | OWN/2020-21/R/386 | 100 | 05/11/2020 | OWN/2020-21/P/103 | 19,350 | |||||||||
01/11/2020 | OWN/2020-21/R/387 | 100 | 05/11/2020 | OWN/2020-21/P/104 | 19,350 | |||||||||
01/11/2020 | OWN/2020-21/R/388 | 100 | 05/11/2020 | OWN/2020-21/P/105 | 515 | |||||||||
01/11/2020 | OWN/2020-21/R/440 | 1,790 | 11/11/2020 | OWN/2020-21/P/117 | 4,900 | |||||||||
01/11/2020 | OWN/2020-21/R/441 | 97 | 11/11/2020 | OWN/2020-21/P/119 | 4,200 | |||||||||
01/11/2020 | OWN/2020-21/R/442 | 1,403 | 18/11/2020 | OWN/2020-21/P/121 | 17,684 | |||||||||
01/11/2020 | OWN/2020-21/R/443 | 1,000 | 19/11/2020 | OWN/2020-21/P/120 | 866,566 | |||||||||
01/11/2020 | OWN/2020-21/R/444 | 873 | 21/11/2020 | MGNREGA/2020-21/P/2 | 4,896 | |||||||||
01/11/2020 | OWN/2020-21/R/445 | 3,146 | 21/11/2020 | OWN/2020-21/P/106 | 37,273 | |||||||||
01/11/2020 | OWN/2020-21/R/446 | 1,083 | 21/11/2020 | OWN/2020-21/P/118 | 9,150 | |||||||||
01/11/2020 | OWN/2020-21/R/447 | 211 | 21/11/2020 | OWN/2020-21/P/122 | 200,000 | |||||||||
01/11/2020 | OWN/2020-21/R/448 | 731 | 21/11/2020 | OWN/2020-21/P/123 | 179,200 | |||||||||
01/11/2020 | OWN/2020-21/R/470 | 413,286 | 21/11/2020 | OWN/2020-21/P/126 | 308,170 | |||||||||
10/11/2020 | OWN/2020-21/R/389 | 300 | 23/11/2020 | OWN/2020-21/P/127 | 6,290 | |||||||||
10/11/2020 | OWN/2020-21/R/390 | 100 | 30/11/2020 | OWN/2020-21/P/124 | 4,000 | |||||||||
10/11/2020 | OWN/2020-21/R/391 | 100 | 30/11/2020 | OWN/2020-21/P/128 | 98,700 | |||||||||
10/11/2020 | OWN/2020-21/R/392 | 100 | ||||||||||||
10/11/2020 | OWN/2020-21/R/393 | 100 | ||||||||||||
10/11/2020 | OWN/2020-21/R/394 | 100 | ||||||||||||
10/11/2020 | OWN/2020-21/R/395 | 100 | ||||||||||||
10/11/2020 | OWN/2020-21/R/396 | 200 | ||||||||||||
10/11/2020 | OWN/2020-21/R/449 | 97 | ||||||||||||
10/11/2020 | OWN/2020-21/R/450 | 97 | ||||||||||||
10/11/2020 | OWN/2020-21/R/451 | 498 | ||||||||||||
10/11/2020 | OWN/2020-21/R/452 | 150 | ||||||||||||
10/11/2020 | OWN/2020-21/R/453 | 2,700 | ||||||||||||
10/11/2020 | OWN/2020-21/R/454 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/467 | 1,516 | ||||||||||||
11/11/2020 | OWN/2020-21/R/468 | 36,273 | ||||||||||||
15/11/2020 | OWN/2020-21/R/397 | 100 | ||||||||||||
15/11/2020 | OWN/2020-21/R/398 | 600 | ||||||||||||
15/11/2020 | OWN/2020-21/R/455 | 500 | ||||||||||||
15/11/2020 | OWN/2020-21/R/456 | 518 | ||||||||||||
15/11/2020 | OWN/2020-21/R/457 | 615 | ||||||||||||
20/11/2020 | OWN/2020-21/R/399 | 400 | ||||||||||||
20/11/2020 | OWN/2020-21/R/458 | 668 | ||||||||||||
20/11/2020 | OWN/2020-21/R/459 | 480 | ||||||||||||
20/11/2020 | OWN/2020-21/R/460 | 1,000 | ||||||||||||
20/11/2020 | OWN/2020-21/R/461 | 583 | ||||||||||||
20/11/2020 | OWN/2020-21/R/462 | 2,650 | ||||||||||||
20/11/2020 | OWN/2020-21/R/463 | 3,986 | ||||||||||||
20/11/2020 | OWN/2020-21/R/464 | 853 | ||||||||||||
20/11/2020 | OWN/2020-21/R/465 | 3,616 | ||||||||||||
21/11/2020 | OWN/2020-21/R/400 | 200 | ||||||||||||
21/11/2020 | OWN/2020-21/R/401 | 275 | ||||||||||||
22/11/2020 | OWN/2020-21/R/402 | 133 | ||||||||||||
23/11/2020 | OWN/2020-21/R/403 | 1,225 | ||||||||||||
23/11/2020 | OWN/2020-21/R/404 | 200 | ||||||||||||
23/11/2020 | OWN/2020-21/R/405 | 100 | ||||||||||||
25/11/2020 | OWN/2020-21/R/406 | 200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/466 | 500 | ||||||||||||
28/11/2020 | OWN/2020-21/R/407 | 500 | ||||||||||||
28/11/2020 | OWN/2020-21/R/408 | 400 | ||||||||||||
29/11/2020 | OWN/2020-21/R/409 | 400 | ||||||||||||
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