Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | FFC/2020-21/R/4 | 16,966 | 04/11/2020 | MGNREGA/2020-21/P/2 | 14,392 | 03/11/2020 | OWN/2020-21/C/109 | 500 | ||||||
02/11/2020 | MGNREGA/2020-21/R/4 | 49 | 04/11/2020 | OWN/2020-21/P/118 | 2,000 | 03/11/2020 | OWN/2020-21/C/147 | 9,200 | ||||||
03/11/2020 | OWN/2020-21/R/160 | 8,800 | 04/11/2020 | OWN/2020-21/P/119 | 4,740 | 05/11/2020 | OWN/2020-21/C/110 | 1,000 | ||||||
03/11/2020 | OWN/2020-21/R/161 | 400 | 04/11/2020 | OWN/2020-21/P/120 | 4,620 | 06/11/2020 | OWN/2020-21/C/111 | 1,900 | ||||||
03/11/2020 | OWN/2020-21/R/205 | 500 | 04/11/2020 | OWN/2020-21/P/121 | 800 | 06/11/2020 | OWN/2020-21/C/148 | 7,680 | ||||||
05/11/2020 | OWN/2020-21/R/162 | 3,428 | 04/11/2020 | OWN/2020-21/P/122 | 3,000 | 10/11/2020 | OWN/2020-21/C/112 | 500 | ||||||
05/11/2020 | OWN/2020-21/R/206 | 1,000 | 04/11/2020 | OWN/2020-21/P/123 | 6,900 | 10/11/2020 | OWN/2020-21/C/149 | 909 | ||||||
06/11/2020 | OWN/2020-21/R/163 | 4,252 | 04/11/2020 | OWN/2020-21/P/124 | 5,700 | 12/11/2020 | OWN/2020-21/C/113 | 1,000 | ||||||
06/11/2020 | OWN/2020-21/R/207 | 1,900 | 04/11/2020 | OWN/2020-21/P/125 | 800 | 12/11/2020 | OWN/2020-21/C/150 | 2,267 | ||||||
10/11/2020 | OWN/2020-21/R/164 | 909 | 04/11/2020 | OWN/2020-21/P/126 | 5,000 | 13/11/2020 | OWN/2020-21/C/168 | 3,485 | ||||||
10/11/2020 | OWN/2020-21/R/208 | 500 | 04/11/2020 | OWN/2020-21/P/127 | 20,000 | 13/11/2020 | OWN/2020-21/C/170 | 4,896 | ||||||
12/11/2020 | OWN/2020-21/R/165 | 437 | 04/11/2020 | OWN/2020-21/P/128 | 1,860 | 17/11/2020 | OWN/2020-21/C/152 | 4,281 | ||||||
12/11/2020 | OWN/2020-21/R/166 | 1,830 | 04/11/2020 | OWN/2020-21/P/129 | 2,200 | 17/11/2020 | OWN/2020-21/C/169 | 1,450 | ||||||
12/11/2020 | OWN/2020-21/R/209 | 1,000 | 04/11/2020 | OWN/2020-21/P/130 | 2,200 | 18/11/2020 | OWN/2020-21/C/153 | 1,740 | ||||||
13/11/2020 | OWN/2020-21/R/226 | 6,631 | 04/11/2020 | OWN/2020-21/P/93 | 4,770 | 19/11/2020 | OWN/2020-21/C/154 | 2,854 | ||||||
13/11/2020 | OWN/2020-21/R/227 | 3,485 | 04/11/2020 | OWN/2020-21/P/94 | 6,200 | 20/11/2020 | OWN/2020-21/C/115 | 1,260 | ||||||
13/11/2020 | OWN/2020-21/R/228 | 1,800 | 10/11/2020 | OWN/2020-21/P/131 | 28,000 | 20/11/2020 | OWN/2020-21/C/155 | 2,193 | ||||||
17/11/2020 | OWN/2020-21/R/169 | 4,281 | 10/11/2020 | OWN/2020-21/P/132 | 29,000 | 21/11/2020 | OWN/2020-21/C/116 | 1,750 | ||||||
17/11/2020 | OWN/2020-21/R/211 | 1,450 | 10/11/2020 | OWN/2020-21/P/95 | 15,000 | 21/11/2020 | OWN/2020-21/C/156 | 7,128 | ||||||
18/11/2020 | OWN/2020-21/R/170 | 5 | 10/11/2020 | OWN/2020-21/P/96 | 10,200 | 24/11/2020 | OWN/2020-21/C/117 | 500 | ||||||
19/11/2020 | OWN/2020-21/R/171 | 2,654 | 10/11/2020 | OWN/2020-21/P/97 | 8,500 | 26/11/2020 | OWN/2020-21/C/118 | 1,550 | ||||||
19/11/2020 | OWN/2020-21/R/172 | 200 | 12/11/2020 | OWN/2020-21/P/133 | 5,000 | 27/11/2020 | OWN/2020-21/C/119 | 5,100 | ||||||
20/11/2020 | OWN/2020-21/R/173 | 2,193 | 28/11/2020 | OWN/2020-21/P/134 | 4,882 | 27/11/2020 | OWN/2020-21/C/157 | 4,350 | ||||||
20/11/2020 | OWN/2020-21/R/174 | 1,640 | ||||||||||||
20/11/2020 | OWN/2020-21/R/212 | 1,260 | ||||||||||||
21/11/2020 | OWN/2020-21/R/175 | 5,488 | ||||||||||||
21/11/2020 | OWN/2020-21/R/213 | 1,750 | ||||||||||||
24/11/2020 | OWN/2020-21/R/214 | 500 | ||||||||||||
26/11/2020 | OWN/2020-21/R/176 | 1,950 | ||||||||||||
26/11/2020 | OWN/2020-21/R/177 | 3,213 | ||||||||||||
26/11/2020 | OWN/2020-21/R/215 | 1,550 | ||||||||||||
27/11/2020 | OWN/2020-21/R/178 | 2,400 | ||||||||||||
27/11/2020 | OWN/2020-21/R/179 | 1,530 | ||||||||||||
27/11/2020 | OWN/2020-21/R/216 | 5,100 | ||||||||||||
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