Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/258 | 1,288 | 02/11/2020 | OWN/2020-21/P/129 | 1,000 | 02/11/2020 | OWN/2020-21/C/149 | 1,350 | ||||||
02/11/2020 | OWN/2020-21/R/259 | 60 | 02/11/2020 | OWN/2020-21/P/282 | 700 | 02/11/2020 | OWN/2020-21/C/202 | 3,200 | ||||||
02/11/2020 | OWN/2020-21/R/260 | 3,200 | 06/11/2020 | OWN/2020-21/P/130 | 13,000 | 04/11/2020 | OWN/2020-21/C/150 | 500 | ||||||
04/11/2020 | OWN/2020-21/R/252 | 3,179 | 09/11/2020 | OWN/2020-21/P/101 | 25,466 | 05/11/2020 | OWN/2020-21/C/151 | 3,510 | ||||||
04/11/2020 | OWN/2020-21/R/253 | 180 | 09/11/2020 | OWN/2020-21/P/131 | 23,673 | 05/11/2020 | OWN/2020-21/C/203 | 1,200 | ||||||
04/11/2020 | OWN/2020-21/R/254 | 1,138 | 09/11/2020 | OWN/2020-21/P/132 | 24,600 | 06/11/2020 | OWN/2020-21/C/152 | 1,000 | ||||||
05/11/2020 | OWN/2020-21/R/255 | 3,364 | 12/11/2020 | OWN/2020-21/P/100 | 17,800 | 07/11/2020 | OWN/2020-21/C/153 | 3,650 | ||||||
05/11/2020 | OWN/2020-21/R/256 | 70 | 12/11/2020 | OWN/2020-21/P/134 | 23,425 | 07/11/2020 | OWN/2020-21/C/204 | 4,100 | ||||||
05/11/2020 | OWN/2020-21/R/257 | 1,274 | 12/11/2020 | OWN/2020-21/P/135 | 2,520 | 10/11/2020 | OWN/2020-21/C/154 | 2,900 | ||||||
06/11/2020 | OWN/2020-21/R/249 | 1,314 | 12/11/2020 | OWN/2020-21/P/99 | 400 | 10/11/2020 | OWN/2020-21/C/205 | 2,000 | ||||||
06/11/2020 | OWN/2020-21/R/250 | 120 | 18/11/2020 | OWN/2020-21/P/137 | 1,000 | 11/11/2020 | OWN/2020-21/C/206 | 10,750 | ||||||
06/11/2020 | OWN/2020-21/R/251 | 24 | 19/11/2020 | OWN/2020-21/P/115 | 1,050 | 12/11/2020 | OWN/2020-21/C/201 | 6,052 | ||||||
07/11/2020 | OWN/2020-21/R/246 | 2,319 | 27/11/2020 | OWN/2020-21/P/117 | 1,000 | 12/11/2020 | OWN/2020-21/C/207 | 3,500 | ||||||
07/11/2020 | OWN/2020-21/R/247 | 120 | 17/11/2020 | OWN/2020-21/C/155 | 1,600 | |||||||||
07/11/2020 | OWN/2020-21/R/248 | 4,190 | 18/11/2020 | OWN/2020-21/C/208 | 500 | |||||||||
10/11/2020 | OWN/2020-21/R/243 | 3,139 | 19/11/2020 | OWN/2020-21/C/165 | 1,060 | |||||||||
10/11/2020 | OWN/2020-21/R/244 | 200 | 19/11/2020 | OWN/2020-21/C/209 | 2,400 | |||||||||
10/11/2020 | OWN/2020-21/R/245 | 2,983 | 23/11/2020 | OWN/2020-21/C/166 | 880 | |||||||||
11/11/2020 | OWN/2020-21/R/536 | 8,440 | 24/11/2020 | OWN/2020-21/C/210 | 1,700 | |||||||||
11/11/2020 | OWN/2020-21/R/537 | 200 | 25/11/2020 | OWN/2020-21/C/167 | 900 | |||||||||
11/11/2020 | OWN/2020-21/R/538 | 4,310 | 26/11/2020 | OWN/2020-21/C/168 | 1,670 | |||||||||
17/11/2020 | OWN/2020-21/R/240 | 1,349 | 26/11/2020 | OWN/2020-21/C/211 | 1,200 | |||||||||
17/11/2020 | OWN/2020-21/R/241 | 220 | ||||||||||||
17/11/2020 | OWN/2020-21/R/242 | 36 | ||||||||||||
18/11/2020 | OWN/2020-21/R/239 | 500 | ||||||||||||
19/11/2020 | OWN/2020-21/R/201 | 858 | ||||||||||||
19/11/2020 | OWN/2020-21/R/203 | 100 | ||||||||||||
19/11/2020 | OWN/2020-21/R/204 | 109 | ||||||||||||
19/11/2020 | OWN/2020-21/R/205 | 2,400 | ||||||||||||
23/11/2020 | OWN/2020-21/R/206 | 416 | ||||||||||||
23/11/2020 | OWN/2020-21/R/207 | 40 | ||||||||||||
23/11/2020 | OWN/2020-21/R/208 | 23 | ||||||||||||
23/11/2020 | OWN/2020-21/R/209 | 401 | ||||||||||||
25/11/2020 | OWN/2020-21/R/210 | 855 | ||||||||||||
25/11/2020 | OWN/2020-21/R/211 | 60 | ||||||||||||
25/11/2020 | OWN/2020-21/R/212 | 1,700 | ||||||||||||
25/11/2020 | OWN/2020-21/R/213 | 84 | ||||||||||||
26/11/2020 | OWN/2020-21/R/214 | 1,471 | ||||||||||||
26/11/2020 | OWN/2020-21/R/215 | 200 | ||||||||||||
26/11/2020 | OWN/2020-21/R/216 | 1,200 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/7 | 101 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/5 | 5,691 | ||||||||||||
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