Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/67 | 100 | 02/11/2020 | OWN/2020-21/P/45 | 7,896 | |||||||||
01/11/2020 | OWN/2020-21/R/68 | 100 | 11/11/2020 | OWN/2020-21/P/46 | 13,500 | |||||||||
01/11/2020 | OWN/2020-21/R/69 | 100 | 11/11/2020 | OWN/2020-21/P/47 | 12,190 | |||||||||
01/11/2020 | OWN/2020-21/R/70 | 100 | 11/11/2020 | OWN/2020-21/P/48 | 1,000 | |||||||||
01/11/2020 | OWN/2020-21/R/71 | 100 | 11/11/2020 | OWN/2020-21/P/49 | 1,600 | |||||||||
01/11/2020 | OWN/2020-21/R/72 | 100 | 11/11/2020 | OWN/2020-21/P/50 | 1,600 | |||||||||
01/11/2020 | OWN/2020-21/R/73 | 100 | 11/11/2020 | OWN/2020-21/P/52 | 1,400 | |||||||||
01/11/2020 | OWN/2020-21/R/74 | 100 | 11/11/2020 | OWN/2020-21/P/53 | 1,600 | |||||||||
01/11/2020 | OWN/2020-21/R/75 | 200 | 11/11/2020 | OWN/2020-21/P/54 | 160 | |||||||||
01/11/2020 | OWN/2020-21/R/76 | 200 | 13/11/2020 | OWN/2020-21/P/55 | 400 | |||||||||
01/11/2020 | OWN/2020-21/R/77 | 100 | 15/11/2020 | MGNREGA/2020-21/P/4 | 2,599 | |||||||||
01/11/2020 | OWN/2020-21/R/78 | 100 | 18/11/2020 | OWN/2020-21/P/51 | 1,400 | |||||||||
01/11/2020 | OWN/2020-21/R/79 | 100 | 18/11/2020 | TSC/2020-21/P/15 | 12,000 | |||||||||
01/11/2020 | OWN/2020-21/R/80 | 100 | 24/11/2020 | MGNREGA/2020-21/P/5 | 23,612 | |||||||||
01/11/2020 | OWN/2020-21/R/81 | 600 | 24/11/2020 | OWN/2020-21/P/56 | 200 | |||||||||
01/11/2020 | OWN/2020-21/R/82 | 500 | ||||||||||||
01/11/2020 | OWN/2020-21/R/83 | 600 | ||||||||||||
03/11/2020 | OWN/2020-21/R/100 | 112 | ||||||||||||
03/11/2020 | OWN/2020-21/R/101 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/102 | 118 | ||||||||||||
03/11/2020 | OWN/2020-21/R/103 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/104 | 73 | ||||||||||||
03/11/2020 | OWN/2020-21/R/105 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/106 | 98 | ||||||||||||
03/11/2020 | OWN/2020-21/R/107 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/108 | 138 | ||||||||||||
03/11/2020 | OWN/2020-21/R/109 | 403 | ||||||||||||
03/11/2020 | OWN/2020-21/R/110 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/111 | 210 | ||||||||||||
03/11/2020 | OWN/2020-21/R/112 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/113 | 55 | ||||||||||||
03/11/2020 | OWN/2020-21/R/114 | 83 | ||||||||||||
03/11/2020 | OWN/2020-21/R/115 | 83 | ||||||||||||
03/11/2020 | OWN/2020-21/R/116 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/117 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/118 | 238 | ||||||||||||
03/11/2020 | OWN/2020-21/R/119 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/120 | 200 | ||||||||||||
03/11/2020 | OWN/2020-21/R/121 | 3,225 | ||||||||||||
03/11/2020 | OWN/2020-21/R/122 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/123 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/124 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/125 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/126 | 40 | ||||||||||||
03/11/2020 | OWN/2020-21/R/127 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/128 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/129 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/130 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/131 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/132 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/133 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/134 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/135 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/136 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/137 | 140 | ||||||||||||
03/11/2020 | OWN/2020-21/R/84 | 336 | ||||||||||||
03/11/2020 | OWN/2020-21/R/85 | 246 | ||||||||||||
03/11/2020 | OWN/2020-21/R/86 | 360 | ||||||||||||
03/11/2020 | OWN/2020-21/R/87 | 475 | ||||||||||||
03/11/2020 | OWN/2020-21/R/88 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/89 | 127 | ||||||||||||
03/11/2020 | OWN/2020-21/R/90 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/91 | 61 | ||||||||||||
03/11/2020 | OWN/2020-21/R/92 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/93 | 174 | ||||||||||||
03/11/2020 | OWN/2020-21/R/94 | 109 | ||||||||||||
03/11/2020 | OWN/2020-21/R/95 | 66 | ||||||||||||
03/11/2020 | OWN/2020-21/R/96 | 522 | ||||||||||||
03/11/2020 | OWN/2020-21/R/97 | 80 | ||||||||||||
03/11/2020 | OWN/2020-21/R/98 | 52 | ||||||||||||
03/11/2020 | OWN/2020-21/R/99 | 80 | ||||||||||||
07/11/2020 | TSC/2020-21/R/13 | 36,000 | ||||||||||||
09/11/2020 | TSC/2020-21/R/10 | 84,000 | ||||||||||||
09/11/2020 | TSC/2020-21/R/14 | 84,000 | ||||||||||||
15/11/2020 | MGNREGA/2020-21/R/5 | 24 | ||||||||||||
15/11/2020 | MGNREGA/2020-21/R/6 | 2,599 | ||||||||||||
19/11/2020 | TSC/2020-21/R/6 | 7,000 | ||||||||||||
19/11/2020 | TSC/2020-21/R/7 | 48,000 | ||||||||||||
19/11/2020 | TSC/2020-21/R/8 | 12,000 | ||||||||||||
19/11/2020 | TSC/2020-21/R/9 | 36,000 | ||||||||||||
24/11/2020 | MGNREGA/2020-21/R/7 | 23,612 | ||||||||||||
30/11/2020 | TSC/2020-21/R/12 | 23,612 | ||||||||||||
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