Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/202 | 9,200 | 02/11/2020 | OWN/2020-21/P/172 | 500 | |||||||||
02/11/2020 | OWN/2020-21/R/265 | 12,927 | 03/11/2020 | OWN/2020-21/P/173 | 5,000 | |||||||||
02/11/2020 | OWN/2020-21/R/320 | 10,400 | 06/11/2020 | OWN/2020-21/P/174 | 3,200 | |||||||||
02/11/2020 | OWN/2020-21/R/375 | 12,568 | 06/11/2020 | OWN/2020-21/P/223 | 12,200 | |||||||||
03/11/2020 | OWN/2020-21/R/203 | 3,821 | 10/11/2020 | OWN/2020-21/P/175 | 4,710 | |||||||||
03/11/2020 | OWN/2020-21/R/266 | 2,504 | 12/11/2020 | OWN/2020-21/P/176 | 7,700 | |||||||||
03/11/2020 | OWN/2020-21/R/321 | 3,776 | 12/11/2020 | OWN/2020-21/P/177 | 5,643 | |||||||||
03/11/2020 | OWN/2020-21/R/376 | 2,504 | 12/11/2020 | OWN/2020-21/P/178 | 12,594 | |||||||||
04/11/2020 | OWN/2020-21/R/204 | 5,550 | 12/11/2020 | OWN/2020-21/P/179 | 12,800 | |||||||||
04/11/2020 | OWN/2020-21/R/267 | 12,418 | 12/11/2020 | OWN/2020-21/P/180 | 56,100 | |||||||||
05/11/2020 | OWN/2020-21/R/205 | 6,500 | 12/11/2020 | OWN/2020-21/P/224 | 16,300 | |||||||||
05/11/2020 | OWN/2020-21/R/268 | 2,720 | 12/11/2020 | OWN/2020-21/P/225 | 5,000 | |||||||||
05/11/2020 | OWN/2020-21/R/322 | 6,000 | 12/11/2020 | OWN/2020-21/P/226 | 27,400 | |||||||||
05/11/2020 | OWN/2020-21/R/377 | 1,000 | 18/11/2020 | OWN/2020-21/P/181 | 500 | |||||||||
06/11/2020 | OWN/2020-21/R/206 | 700 | 20/11/2020 | OWN/2020-21/P/182 | 1,760 | |||||||||
06/11/2020 | OWN/2020-21/R/269 | 578 | 20/11/2020 | OWN/2020-21/P/227 | 3,900 | |||||||||
06/11/2020 | OWN/2020-21/R/323 | 1,200 | 23/11/2020 | MGNREGA/2020-21/P/6 | 36,356 | |||||||||
06/11/2020 | OWN/2020-21/R/378 | 2,298 | 23/11/2020 | OWN/2020-21/P/183 | 10,000 | |||||||||
07/11/2020 | OWN/2020-21/R/207 | 6,450 | 24/11/2020 | OWN/2020-21/P/184 | 860 | |||||||||
07/11/2020 | OWN/2020-21/R/270 | 5,155 | 24/11/2020 | OWN/2020-21/P/228 | 2,400 | |||||||||
09/11/2020 | OWN/2020-21/R/208 | 3,400 | 26/11/2020 | OWN/2020-21/P/185 | 4,860 | |||||||||
09/11/2020 | OWN/2020-21/R/271 | 8,110 | 26/11/2020 | OWN/2020-21/P/229 | 1,500 | |||||||||
10/11/2020 | OWN/2020-21/R/209 | 7,600 | 27/11/2020 | OWN/2020-21/P/186 | 4,000 | |||||||||
10/11/2020 | OWN/2020-21/R/272 | 10,743 | 27/11/2020 | OWN/2020-21/P/187 | 10,000 | |||||||||
10/11/2020 | OWN/2020-21/R/324 | 14,560 | 30/11/2020 | OWN/2020-21/P/188 | 500 | |||||||||
10/11/2020 | OWN/2020-21/R/325 | 4,710 | 30/11/2020 | OWN/2020-21/P/254 | 189,613 | |||||||||
10/11/2020 | OWN/2020-21/R/379 | 18,810 | ||||||||||||
11/11/2020 | OWN/2020-21/R/210 | 4,200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/273 | 36,608 | ||||||||||||
11/11/2020 | OWN/2020-21/R/380 | 36,310 | ||||||||||||
12/11/2020 | OWN/2020-21/R/211 | 6,170 | ||||||||||||
12/11/2020 | OWN/2020-21/R/274 | 27,283 | ||||||||||||
12/11/2020 | OWN/2020-21/R/326 | 1,800 | ||||||||||||
12/11/2020 | OWN/2020-21/R/384 | 18,940 | ||||||||||||
13/11/2020 | OWN/2020-21/R/212 | 3,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/275 | 6,590 | ||||||||||||
13/11/2020 | OWN/2020-21/R/327 | 7,370 | ||||||||||||
13/11/2020 | OWN/2020-21/R/382 | 15,710 | ||||||||||||
17/11/2020 | OWN/2020-21/R/213 | 500 | ||||||||||||
18/11/2020 | MGNREGA/2020-21/R/8 | 36,356 | ||||||||||||
18/11/2020 | OWN/2020-21/R/214 | 3,800 | ||||||||||||
18/11/2020 | OWN/2020-21/R/276 | 11,737 | ||||||||||||
18/11/2020 | OWN/2020-21/R/328 | 3,200 | ||||||||||||
18/11/2020 | OWN/2020-21/R/383 | 10,800 | ||||||||||||
19/11/2020 | OWN/2020-21/R/215 | 600 | ||||||||||||
19/11/2020 | OWN/2020-21/R/277 | 2,562 | ||||||||||||
19/11/2020 | OWN/2020-21/R/329 | 1,550 | ||||||||||||
19/11/2020 | OWN/2020-21/R/385 | 1,960 | ||||||||||||
20/11/2020 | OWN/2020-21/R/216 | 2,100 | ||||||||||||
20/11/2020 | OWN/2020-21/R/278 | 772 | ||||||||||||
20/11/2020 | OWN/2020-21/R/330 | 1,760 | ||||||||||||
23/11/2020 | OWN/2020-21/R/217 | 3,400 | ||||||||||||
23/11/2020 | OWN/2020-21/R/279 | 4,418 | ||||||||||||
23/11/2020 | OWN/2020-21/R/386 | 3,420 | ||||||||||||
24/11/2020 | OWN/2020-21/R/218 | 1,600 | ||||||||||||
24/11/2020 | OWN/2020-21/R/280 | 560 | ||||||||||||
24/11/2020 | OWN/2020-21/R/331 | 1,350 | ||||||||||||
24/11/2020 | OWN/2020-21/R/332 | 275 | ||||||||||||
24/11/2020 | OWN/2020-21/R/387 | 1,060 | ||||||||||||
26/11/2020 | OWN/2020-21/R/219 | 5,900 | ||||||||||||
26/11/2020 | OWN/2020-21/R/281 | 9,260 | ||||||||||||
26/11/2020 | OWN/2020-21/R/333 | 4,860 | ||||||||||||
26/11/2020 | OWN/2020-21/R/334 | 9,260 | ||||||||||||
26/11/2020 | OWN/2020-21/R/388 | 4,400 | ||||||||||||
27/11/2020 | OWN/2020-21/R/220 | 7,800 | ||||||||||||
27/11/2020 | OWN/2020-21/R/282 | 4,444 | ||||||||||||
27/11/2020 | OWN/2020-21/R/389 | 440 | ||||||||||||
28/11/2020 | OWN/2020-21/R/221 | 600 | ||||||||||||
28/11/2020 | OWN/2020-21/R/283 | 430 | ||||||||||||
30/11/2020 | OWN/2020-21/R/284 | 500 | ||||||||||||
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