Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/139 | 29,645 | 02/11/2020 | OWN/2020-21/P/103 | 27,549 | 05/11/2020 | OWN/2020-21/C/23 | 31,435 | ||||||
05/11/2020 | OWN/2020-21/R/140 | 1,540 | 02/11/2020 | OWN/2020-21/P/104 | 3,400 | 05/11/2020 | OWN/2020-21/C/24 | 3,000 | ||||||
05/11/2020 | OWN/2020-21/R/141 | 250 | 02/11/2020 | OWN/2020-21/P/105 | 5,000 | 05/11/2020 | OWN/2020-21/C/8 | 10,350 | ||||||
05/11/2020 | OWN/2020-21/R/142 | 3,000 | 02/11/2020 | OWN/2020-21/P/106 | 1,400 | 11/11/2020 | OWN/2020-21/C/25 | 19,144 | ||||||
05/11/2020 | OWN/2020-21/R/90 | 10,350 | 02/11/2020 | OWN/2020-21/P/107 | 800 | 11/11/2020 | OWN/2020-21/C/9 | 13,500 | ||||||
07/11/2020 | OWN/2020-21/R/143 | 3,495 | 02/11/2020 | OWN/2020-21/P/108 | 3,000 | 20/11/2020 | OWN/2020-21/C/10 | 750 | ||||||
07/11/2020 | OWN/2020-21/R/144 | 180 | 02/11/2020 | OWN/2020-21/P/72 | 11,500 | 20/11/2020 | OWN/2020-21/C/26 | 22,572 | ||||||
08/11/2020 | XVFC/2020-21/R/3 | 4,741 | 02/11/2020 | OWN/2020-21/P/73 | 6,000 | 27/11/2020 | OWN/2020-21/C/27 | 21,932 | ||||||
11/11/2020 | OWN/2020-21/R/145 | 18,054 | 05/11/2020 | OWN/2020-21/P/109 | 23,585 | |||||||||
11/11/2020 | OWN/2020-21/R/146 | 830 | 05/11/2020 | OWN/2020-21/P/110 | 48,970 | |||||||||
11/11/2020 | OWN/2020-21/R/147 | 260 | 05/11/2020 | OWN/2020-21/P/111 | 3,000 | |||||||||
11/11/2020 | OWN/2020-21/R/91 | 13,500 | 05/11/2020 | OWN/2020-21/P/112 | 17,000 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/6 | 1,190 | 05/11/2020 | OWN/2020-21/P/113 | 800 | |||||||||
20/11/2020 | OWN/2020-21/R/148 | 21,012 | 05/11/2020 | OWN/2020-21/P/114 | 800 | |||||||||
20/11/2020 | OWN/2020-21/R/149 | 1,550 | 05/11/2020 | OWN/2020-21/P/115 | 3,600 | |||||||||
20/11/2020 | OWN/2020-21/R/150 | 10 | 05/11/2020 | OWN/2020-21/P/116 | 6,980 | |||||||||
20/11/2020 | OWN/2020-21/R/92 | 750 | 18/11/2020 | OWN/2020-21/P/117 | 145,008 | |||||||||
27/11/2020 | OWN/2020-21/R/151 | 20,762 | 20/11/2020 | FFC/2020-21/P/42 | 49,750 | |||||||||
27/11/2020 | OWN/2020-21/R/152 | 1,170 | 20/11/2020 | OWN/2020-21/P/74 | 36,650 | |||||||||
25/11/2020 | OWN/2020-21/P/118 | 11,400 | ||||||||||||
25/11/2020 | OWN/2020-21/P/119 | 11,658 | ||||||||||||
25/11/2020 | OWN/2020-21/P/120 | 2,500 | ||||||||||||
25/11/2020 | OWN/2020-21/P/121 | 2,500 | ||||||||||||
25/11/2020 | OWN/2020-21/P/122 | 1,500 | ||||||||||||
25/11/2020 | OWN/2020-21/P/123 | 1,500 | ||||||||||||
25/11/2020 | OWN/2020-21/P/124 | 132,115 | ||||||||||||
27/11/2020 | OWN/2020-21/P/125 | 860 | ||||||||||||
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