Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/3 | 49 | 07/11/2020 | OWN/2020-21/P/122 | 4,700 | 07/11/2020 | OWN/2020-21/C/12 | 7 | ||||||
02/11/2020 | OWN/2020-21/R/109 | 80 | 07/11/2020 | OWN/2020-21/P/123 | 2,000 | 18/11/2020 | OWN/2020-21/C/13 | 26 | ||||||
02/11/2020 | OWN/2020-21/R/88 | 1,200 | 07/11/2020 | OWN/2020-21/P/124 | 2,300 | |||||||||
04/11/2020 | OWN/2020-21/R/110 | 60 | 07/11/2020 | OWN/2020-21/P/125 | 520 | |||||||||
04/11/2020 | OWN/2020-21/R/111 | 1,630 | 07/11/2020 | OWN/2020-21/P/126 | 225 | |||||||||
04/11/2020 | OWN/2020-21/R/112 | 3 | 07/11/2020 | OWN/2020-21/P/127 | 7,000 | |||||||||
04/11/2020 | OWN/2020-21/R/95 | 800 | 07/11/2020 | OWN/2020-21/P/128 | 600 | |||||||||
05/11/2020 | OWN/2020-21/R/108 | 5 | 07/11/2020 | OWN/2020-21/P/129 | 3,425 | |||||||||
05/11/2020 | OWN/2020-21/R/96 | 3,270 | 07/11/2020 | OWN/2020-21/P/130 | 900 | |||||||||
06/11/2020 | OWN/2020-21/R/113 | 580 | 07/11/2020 | OWN/2020-21/P/131 | 300 | |||||||||
06/11/2020 | OWN/2020-21/R/114 | 12 | 07/11/2020 | OWN/2020-21/P/132 | 1,500 | |||||||||
06/11/2020 | OWN/2020-21/R/115 | 20 | 07/11/2020 | OWN/2020-21/P/133 | 2,000 | |||||||||
06/11/2020 | OWN/2020-21/R/97 | 100 | 09/11/2020 | OWN/2020-21/P/134 | 350 | |||||||||
07/11/2020 | OWN/2020-21/R/116 | 1,643 | 12/11/2020 | OWN/2020-21/P/135 | 6,140 | |||||||||
07/11/2020 | OWN/2020-21/R/98 | 4,300 | 28/11/2020 | OWN/2020-21/P/136 | 392 | |||||||||
09/11/2020 | OWN/2020-21/R/117 | 650 | ||||||||||||
09/11/2020 | OWN/2020-21/R/118 | 368 | ||||||||||||
09/11/2020 | OWN/2020-21/R/99 | 300 | ||||||||||||
11/11/2020 | MGNREGA/2020-21/R/4 | 8,430 | ||||||||||||
17/11/2020 | OWN/2020-21/R/100 | 300 | ||||||||||||
17/11/2020 | OWN/2020-21/R/119 | 650 | ||||||||||||
17/11/2020 | OWN/2020-21/R/120 | 1 | ||||||||||||
18/11/2020 | OWN/2020-21/R/101 | 2,550 | ||||||||||||
18/11/2020 | OWN/2020-21/R/121 | 3,614 | ||||||||||||
24/11/2020 | OWN/2020-21/R/122 | 50 | ||||||||||||
24/11/2020 | OWN/2020-21/R/123 | 1 | ||||||||||||
24/11/2020 | OWN/2020-21/R/124 | 20 | ||||||||||||
28/11/2020 | OWN/2020-21/R/102 | 4,800 | ||||||||||||
28/11/2020 | OWN/2020-21/R/125 | 1,401 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | 62 | ||||||||||||
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