Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/267 | 200 | 11/11/2020 | OWN/2020-21/P/22 | 14,025 | |||||||||
01/11/2020 | OWN/2020-21/R/367 | 20 | 11/11/2020 | OWN/2020-21/P/23 | 4,675 | |||||||||
01/11/2020 | OWN/2020-21/R/368 | 692 | 12/11/2020 | OWN/2020-21/P/24 | 36,000 | |||||||||
01/11/2020 | XVFC/2020-21/R/4 | 560,065 | 12/11/2020 | XVFC/2020-21/P/1 | 560,065 | |||||||||
03/11/2020 | OWN/2020-21/R/369 | 1,563 | ||||||||||||
04/11/2020 | OWN/2020-21/R/370 | 292 | ||||||||||||
05/11/2020 | OWN/2020-21/R/268 | 100 | ||||||||||||
05/11/2020 | OWN/2020-21/R/269 | 100 | ||||||||||||
05/11/2020 | OWN/2020-21/R/270 | 100 | ||||||||||||
05/11/2020 | XVFC/2020-21/R/5 | 560,065 | ||||||||||||
05/11/2020 | XVFC/2020-21/R/6 | 800 | ||||||||||||
06/11/2020 | OWN/2020-21/R/271 | 700 | ||||||||||||
06/11/2020 | OWN/2020-21/R/272 | 600 | ||||||||||||
06/11/2020 | OWN/2020-21/R/273 | 800 | ||||||||||||
06/11/2020 | OWN/2020-21/R/371 | 382 | ||||||||||||
06/11/2020 | OWN/2020-21/R/372 | 50 | ||||||||||||
06/11/2020 | OWN/2020-21/R/373 | 50 | ||||||||||||
07/11/2020 | OWN/2020-21/R/374 | 2,000 | ||||||||||||
10/11/2020 | OWN/2020-21/R/274 | 900 | ||||||||||||
10/11/2020 | OWN/2020-21/R/275 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/276 | 1,100 | ||||||||||||
10/11/2020 | OWN/2020-21/R/277 | 200 | ||||||||||||
10/11/2020 | OWN/2020-21/R/278 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/279 | 600 | ||||||||||||
10/11/2020 | OWN/2020-21/R/280 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/281 | 800 | ||||||||||||
10/11/2020 | OWN/2020-21/R/282 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/283 | 100 | ||||||||||||
10/11/2020 | OWN/2020-21/R/284 | 800 | ||||||||||||
10/11/2020 | OWN/2020-21/R/285 | 400 | ||||||||||||
10/11/2020 | OWN/2020-21/R/286 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/287 | 400 | ||||||||||||
11/11/2020 | OWN/2020-21/R/288 | 100 | ||||||||||||
11/11/2020 | OWN/2020-21/R/289 | 400 | ||||||||||||
11/11/2020 | OWN/2020-21/R/290 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/291 | 1,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/292 | 300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/293 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/294 | 900 | ||||||||||||
11/11/2020 | OWN/2020-21/R/295 | 800 | ||||||||||||
11/11/2020 | OWN/2020-21/R/296 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/297 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/298 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/299 | 900 | ||||||||||||
11/11/2020 | OWN/2020-21/R/300 | 1,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/301 | 400 | ||||||||||||
11/11/2020 | OWN/2020-21/R/302 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/303 | 1,300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/304 | 1,300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/305 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/375 | 40 | ||||||||||||
11/11/2020 | OWN/2020-21/R/376 | 2,129 | ||||||||||||
12/11/2020 | OWN/2020-21/R/306 | 100 | ||||||||||||
12/11/2020 | OWN/2020-21/R/307 | 100 | ||||||||||||
12/11/2020 | OWN/2020-21/R/308 | 100 | ||||||||||||
12/11/2020 | OWN/2020-21/R/309 | 1,260 | ||||||||||||
12/11/2020 | OWN/2020-21/R/310 | 300 | ||||||||||||
12/11/2020 | OWN/2020-21/R/311 | 500 | ||||||||||||
13/11/2020 | OWN/2020-21/R/312 | 1,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/313 | 400 | ||||||||||||
13/11/2020 | OWN/2020-21/R/314 | 300 | ||||||||||||
13/11/2020 | OWN/2020-21/R/315 | 500 | ||||||||||||
13/11/2020 | OWN/2020-21/R/377 | 1,900 | ||||||||||||
13/11/2020 | OWN/2020-21/R/378 | 451 | ||||||||||||
13/11/2020 | OWN/2020-21/R/379 | 451 | ||||||||||||
13/11/2020 | OWN/2020-21/R/380 | 250 | ||||||||||||
13/11/2020 | OWN/2020-21/R/381 | 334 | ||||||||||||
13/11/2020 | OWN/2020-21/R/382 | 268 | ||||||||||||
13/11/2020 | OWN/2020-21/R/383 | 112 | ||||||||||||
13/11/2020 | OWN/2020-21/R/385 | 5,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/386 | 4,000 | ||||||||||||
14/11/2020 | OWN/2020-21/R/387 | 5,000 | ||||||||||||
14/11/2020 | OWN/2020-21/R/388 | 1,101 | ||||||||||||
16/11/2020 | MGNREGA/2020-21/R/10 | 30,882 | ||||||||||||
16/11/2020 | OWN/2020-21/R/316 | 200 | ||||||||||||
17/11/2020 | OWN/2020-21/R/317 | 1,000 | ||||||||||||
17/11/2020 | OWN/2020-21/R/389 | 270 | ||||||||||||
19/11/2020 | OWN/2020-21/R/318 | 500 | ||||||||||||
19/11/2020 | OWN/2020-21/R/319 | 500 | ||||||||||||
19/11/2020 | OWN/2020-21/R/320 | 500 | ||||||||||||
19/11/2020 | OWN/2020-21/R/321 | 100 | ||||||||||||
19/11/2020 | OWN/2020-21/R/322 | 100 | ||||||||||||
19/11/2020 | OWN/2020-21/R/390 | 165 | ||||||||||||
19/11/2020 | OWN/2020-21/R/391 | 309 | ||||||||||||
19/11/2020 | OWN/2020-21/R/392 | 161 | ||||||||||||
19/11/2020 | OWN/2020-21/R/393 | 536 | ||||||||||||
20/11/2020 | OWN/2020-21/R/323 | 1,000 | ||||||||||||
20/11/2020 | OWN/2020-21/R/394 | 217 | ||||||||||||
20/11/2020 | OWN/2020-21/R/395 | 229 | ||||||||||||
22/11/2020 | OWN/2020-21/R/396 | 515 | ||||||||||||
23/11/2020 | OWN/2020-21/R/324 | 200 | ||||||||||||
23/11/2020 | OWN/2020-21/R/384 | 100 | ||||||||||||
23/11/2020 | OWN/2020-21/R/397 | 146 | ||||||||||||
25/11/2020 | OWN/2020-21/R/325 | 100 | ||||||||||||
25/11/2020 | OWN/2020-21/R/326 | 1,480 | ||||||||||||
25/11/2020 | OWN/2020-21/R/327 | 1,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/328 | 200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/329 | 200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/330 | 200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/331 | 100 | ||||||||||||
25/11/2020 | OWN/2020-21/R/332 | 100 | ||||||||||||
25/11/2020 | OWN/2020-21/R/333 | 100 | ||||||||||||
25/11/2020 | OWN/2020-21/R/398 | 199 | ||||||||||||
25/11/2020 | OWN/2020-21/R/399 | 1,959 | ||||||||||||
25/11/2020 | OWN/2020-21/R/400 | 169 | ||||||||||||
25/11/2020 | OWN/2020-21/R/401 | 2,904 | ||||||||||||
25/11/2020 | OWN/2020-21/R/402 | 356 | ||||||||||||
25/11/2020 | OWN/2020-21/R/403 | 918 | ||||||||||||
25/11/2020 | OWN/2020-21/R/404 | 406 | ||||||||||||
25/11/2020 | OWN/2020-21/R/405 | 2,040 | ||||||||||||
25/11/2020 | OWN/2020-21/R/406 | 2,425 | ||||||||||||
26/11/2020 | OWN/2020-21/R/334 | 700 | ||||||||||||
26/11/2020 | OWN/2020-21/R/335 | 400 | ||||||||||||
26/11/2020 | OWN/2020-21/R/407 | 414 | ||||||||||||
28/11/2020 | OWN/2020-21/R/336 | 700 | ||||||||||||
28/11/2020 | OWN/2020-21/R/337 | 600 | ||||||||||||
28/11/2020 | OWN/2020-21/R/338 | 100 | ||||||||||||
28/11/2020 | OWN/2020-21/R/339 | 200 | ||||||||||||
28/11/2020 | OWN/2020-21/R/340 | 200 | ||||||||||||
28/11/2020 | OWN/2020-21/R/341 | 200 | ||||||||||||
28/11/2020 | OWN/2020-21/R/342 | 100 | ||||||||||||
28/11/2020 | OWN/2020-21/R/343 | 200 | ||||||||||||
28/11/2020 | OWN/2020-21/R/344 | 200 | ||||||||||||
28/11/2020 | OWN/2020-21/R/345 | 200 | ||||||||||||
28/11/2020 | OWN/2020-21/R/408 | 498 | ||||||||||||
28/11/2020 | OWN/2020-21/R/409 | 454 | ||||||||||||
28/11/2020 | OWN/2020-21/R/410 | 1,370 | ||||||||||||
28/11/2020 | OWN/2020-21/R/411 | 306 | ||||||||||||
28/11/2020 | OWN/2020-21/R/412 | 474 | ||||||||||||
28/11/2020 | OWN/2020-21/R/413 | 1,970 | ||||||||||||
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