Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/266 | 5,150 | 03/11/2020 | OWN/2020-21/P/101 | 32,434 | 05/11/2020 | OWN/2020-21/C/98 | 5,456 | ||||||
05/11/2020 | OWN/2020-21/R/267 | 150 | 03/11/2020 | OWN/2020-21/P/102 | 2,332 | 06/11/2020 | OWN/2020-21/C/99 | 5,176 | ||||||
05/11/2020 | OWN/2020-21/R/268 | 6 | 03/11/2020 | OWN/2020-21/P/141 | 29,621 | 11/11/2020 | OWN/2020-21/C/100 | 5,354 | ||||||
05/11/2020 | OWN/2020-21/R/269 | 150 | 03/11/2020 | OWN/2020-21/P/142 | 2,874 | 17/11/2020 | OWN/2020-21/C/87 | 4,296 | ||||||
06/11/2020 | OWN/2020-21/R/270 | 3,497 | 04/11/2020 | OWN/2020-21/P/103 | 2,500 | 18/11/2020 | OWN/2020-21/C/101 | 15,807 | ||||||
06/11/2020 | OWN/2020-21/R/271 | 275 | 12/11/2020 | OWN/2020-21/P/104 | 9,008 | 19/11/2020 | OWN/2020-21/C/102 | 12,927 | ||||||
06/11/2020 | OWN/2020-21/R/272 | 11 | 12/11/2020 | OWN/2020-21/P/105 | 9,614 | 23/11/2020 | OWN/2020-21/C/103 | 16,679 | ||||||
06/11/2020 | OWN/2020-21/R/273 | 1,317 | 12/11/2020 | OWN/2020-21/P/106 | 25,350 | 24/11/2020 | OWN/2020-21/C/104 | 3,957 | ||||||
06/11/2020 | OWN/2020-21/R/274 | 25 | 12/11/2020 | OWN/2020-21/P/107 | 6,000 | 24/11/2020 | OWN/2020-21/C/97 | 5,190 | ||||||
06/11/2020 | OWN/2020-21/R/275 | 1 | 12/11/2020 | OWN/2020-21/P/90 | 9,036 | 27/11/2020 | OWN/2020-21/C/105 | 9,831 | ||||||
06/11/2020 | OWN/2020-21/R/276 | 50 | ||||||||||||
11/11/2020 | OWN/2020-21/R/277 | 3,166 | ||||||||||||
11/11/2020 | OWN/2020-21/R/278 | 150 | ||||||||||||
11/11/2020 | OWN/2020-21/R/279 | 6 | ||||||||||||
11/11/2020 | OWN/2020-21/R/280 | 1,197 | ||||||||||||
11/11/2020 | OWN/2020-21/R/281 | 85 | ||||||||||||
11/11/2020 | OWN/2020-21/R/282 | 700 | ||||||||||||
11/11/2020 | OWN/2020-21/R/283 | 50 | ||||||||||||
12/11/2020 | MGNREGA/2020-21/R/24 | 1,881 | ||||||||||||
17/11/2020 | OWN/2020-21/R/240 | 4,266 | ||||||||||||
17/11/2020 | OWN/2020-21/R/241 | 30 | ||||||||||||
17/11/2020 | OWN/2020-21/R/358 | 50 | ||||||||||||
18/11/2020 | OWN/2020-21/R/284 | 9,169 | ||||||||||||
18/11/2020 | OWN/2020-21/R/285 | 175 | ||||||||||||
18/11/2020 | OWN/2020-21/R/286 | 7 | ||||||||||||
18/11/2020 | OWN/2020-21/R/287 | 6,456 | ||||||||||||
19/11/2020 | OWN/2020-21/R/288 | 8,189 | ||||||||||||
19/11/2020 | OWN/2020-21/R/289 | 325 | ||||||||||||
19/11/2020 | OWN/2020-21/R/290 | 13 | ||||||||||||
19/11/2020 | OWN/2020-21/R/291 | 4,115 | ||||||||||||
19/11/2020 | OWN/2020-21/R/292 | 235 | ||||||||||||
23/11/2020 | OWN/2020-21/R/293 | 4,927 | ||||||||||||
23/11/2020 | OWN/2020-21/R/294 | 250 | ||||||||||||
23/11/2020 | OWN/2020-21/R/295 | 10 | ||||||||||||
23/11/2020 | OWN/2020-21/R/296 | 11,257 | ||||||||||||
23/11/2020 | OWN/2020-21/R/297 | 135 | ||||||||||||
23/11/2020 | OWN/2020-21/R/298 | 100 | ||||||||||||
24/11/2020 | OWN/2020-21/R/242 | 5,170 | ||||||||||||
24/11/2020 | OWN/2020-21/R/243 | 20 | ||||||||||||
24/11/2020 | OWN/2020-21/R/299 | 3,645 | ||||||||||||
24/11/2020 | OWN/2020-21/R/300 | 300 | ||||||||||||
24/11/2020 | OWN/2020-21/R/301 | 12 | ||||||||||||
27/11/2020 | OWN/2020-21/R/302 | 8,915 | ||||||||||||
27/11/2020 | OWN/2020-21/R/303 | 400 | ||||||||||||
27/11/2020 | OWN/2020-21/R/304 | 16 | ||||||||||||
27/11/2020 | OWN/2020-21/R/305 | 500 | ||||||||||||
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