Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/312 | 5,454 | 04/11/2020 | MGNREGA/2020-21/P/7 | 5,784 | |||||||||
02/11/2020 | OWN/2020-21/R/313 | 270 | 05/11/2020 | OWN/2020-21/P/104 | 16,800 | |||||||||
02/11/2020 | OWN/2020-21/R/314 | 51 | 05/11/2020 | OWN/2020-21/P/105 | 42,201 | |||||||||
02/11/2020 | OWN/2020-21/R/315 | 30 | ||||||||||||
03/11/2020 | OWN/2020-21/R/316 | 13,487 | ||||||||||||
03/11/2020 | OWN/2020-21/R/317 | 140 | ||||||||||||
03/11/2020 | OWN/2020-21/R/327 | 140 | ||||||||||||
04/11/2020 | OWN/2020-21/R/319 | 1,097 | ||||||||||||
04/11/2020 | OWN/2020-21/R/320 | 110 | ||||||||||||
04/11/2020 | OWN/2020-21/R/321 | 10 | ||||||||||||
05/11/2020 | OWN/2020-21/R/332 | 528 | ||||||||||||
05/11/2020 | OWN/2020-21/R/333 | 30 | ||||||||||||
07/11/2020 | MGNREGA/2020-21/R/9 | 14,232 | ||||||||||||
08/11/2020 | OWN/2020-21/R/334 | 263 | ||||||||||||
08/11/2020 | XVFC/2020-21/R/3 | 6,246 | ||||||||||||
09/11/2020 | OWN/2020-21/R/335 | 2,761 | ||||||||||||
09/11/2020 | OWN/2020-21/R/336 | 145 | ||||||||||||
09/11/2020 | OWN/2020-21/R/337 | 18 | ||||||||||||
11/11/2020 | OWN/2020-21/R/338 | 1,890 | ||||||||||||
11/11/2020 | OWN/2020-21/R/339 | 115 | ||||||||||||
11/11/2020 | OWN/2020-21/R/340 | 170 | ||||||||||||
12/11/2020 | OWN/2020-21/R/341 | 80 | ||||||||||||
12/11/2020 | OWN/2020-21/R/342 | 1,979 | ||||||||||||
12/11/2020 | OWN/2020-21/R/343 | 46 | ||||||||||||
12/11/2020 | OWN/2020-21/R/344 | 180 | ||||||||||||
17/11/2020 | OWN/2020-21/R/345 | 6,056 | ||||||||||||
17/11/2020 | OWN/2020-21/R/347 | 180 | ||||||||||||
17/11/2020 | OWN/2020-21/R/348 | 149 | ||||||||||||
18/11/2020 | OWN/2020-21/R/349 | 1,046 | ||||||||||||
18/11/2020 | OWN/2020-21/R/352 | 50 | ||||||||||||
18/11/2020 | OWN/2020-21/R/353 | 22 | ||||||||||||
18/11/2020 | OWN/2020-21/R/354 | 320 | ||||||||||||
19/11/2020 | OWN/2020-21/R/355 | 2,331 | ||||||||||||
19/11/2020 | OWN/2020-21/R/356 | 90 | ||||||||||||
19/11/2020 | OWN/2020-21/R/357 | 12 | ||||||||||||
20/11/2020 | OWN/2020-21/R/364 | 1,696 | ||||||||||||
20/11/2020 | OWN/2020-21/R/365 | 50 | ||||||||||||
23/11/2020 | OWN/2020-21/R/360 | 695 | ||||||||||||
23/11/2020 | OWN/2020-21/R/367 | 85 | ||||||||||||
23/11/2020 | OWN/2020-21/R/368 | 540 | ||||||||||||
24/11/2020 | OWN/2020-21/R/369 | 4,265 | ||||||||||||
24/11/2020 | OWN/2020-21/R/370 | 95 | ||||||||||||
24/11/2020 | OWN/2020-21/R/371 | 3,510 | ||||||||||||
25/11/2020 | OWN/2020-21/R/372 | 868 | ||||||||||||
25/11/2020 | OWN/2020-21/R/373 | 75 | ||||||||||||
25/11/2020 | OWN/2020-21/R/374 | 17 | ||||||||||||
25/11/2020 | OWN/2020-21/R/375 | 3,120 | ||||||||||||
27/11/2020 | OWN/2020-21/R/376 | 842 | ||||||||||||
27/11/2020 | OWN/2020-21/R/377 | 45 | ||||||||||||
27/11/2020 | OWN/2020-21/R/378 | 465 | ||||||||||||
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