Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/109 | 84 | 04/11/2020 | OWN/2020-21/P/112 | 31,941 | |||||||||
02/11/2020 | OWN/2020-21/R/80 | 660 | 04/11/2020 | OWN/2020-21/P/113 | 16,500 | |||||||||
02/11/2020 | OWN/2020-21/R/81 | 160 | 04/11/2020 | OWN/2020-21/P/114 | 57,785 | |||||||||
02/11/2020 | OWN/2020-21/R/82 | 2,050 | 04/11/2020 | OWN/2020-21/P/115 | 2,000 | |||||||||
04/11/2020 | OWN/2020-21/R/471 | 150 | 11/11/2020 | MGNREGA/2020-21/P/7 | 4,941 | |||||||||
04/11/2020 | OWN/2020-21/R/472 | 2,575 | 11/11/2020 | OWN/2020-21/P/91 | 28,091 | |||||||||
04/11/2020 | OWN/2020-21/R/473 | 490 | 11/11/2020 | OWN/2020-21/P/92 | 29,694 | |||||||||
05/11/2020 | MGNREGA/2020-21/R/11 | 4,941 | 12/11/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
10/11/2020 | OWN/2020-21/R/474 | 170 | ||||||||||||
10/11/2020 | OWN/2020-21/R/475 | 702 | ||||||||||||
10/11/2020 | OWN/2020-21/R/476 | 2,000 | ||||||||||||
10/11/2020 | OWN/2020-21/R/477 | 200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/114 | 57,785 | ||||||||||||
12/11/2020 | OWN/2020-21/R/478 | 305 | ||||||||||||
12/11/2020 | OWN/2020-21/R/479 | 704 | ||||||||||||
12/11/2020 | OWN/2020-21/R/480 | 563 | ||||||||||||
17/11/2020 | OWN/2020-21/R/115 | 1,500 | ||||||||||||
17/11/2020 | OWN/2020-21/R/481 | 420 | ||||||||||||
17/11/2020 | OWN/2020-21/R/482 | 266 | ||||||||||||
17/11/2020 | OWN/2020-21/R/483 | 231 | ||||||||||||
17/11/2020 | OWN/2020-21/R/484 | 353 | ||||||||||||
19/11/2020 | OWN/2020-21/R/116 | 75 | ||||||||||||
19/11/2020 | OWN/2020-21/R/117 | 80 | ||||||||||||
19/11/2020 | OWN/2020-21/R/118 | 200 | ||||||||||||
19/11/2020 | OWN/2020-21/R/119 | 75 | ||||||||||||
19/11/2020 | OWN/2020-21/R/120 | 1,000 | ||||||||||||
19/11/2020 | OWN/2020-21/R/121 | 1,000 | ||||||||||||
19/11/2020 | OWN/2020-21/R/485 | 874 | ||||||||||||
19/11/2020 | OWN/2020-21/R/486 | 480 | ||||||||||||
19/11/2020 | OWN/2020-21/R/487 | 290 | ||||||||||||
19/11/2020 | OWN/2020-21/R/488 | 117 | ||||||||||||
19/11/2020 | OWN/2020-21/R/489 | 50 | ||||||||||||
19/11/2020 | OWN/2020-21/R/490 | 50 | ||||||||||||
19/11/2020 | OWN/2020-21/R/491 | 20 | ||||||||||||
19/11/2020 | OWN/2020-21/R/492 | 20 | ||||||||||||
19/11/2020 | OWN/2020-21/R/493 | 500 | ||||||||||||
19/11/2020 | OWN/2020-21/R/494 | 560 | ||||||||||||
23/11/2020 | OWN/2020-21/R/122 | 1,500 | ||||||||||||
27/11/2020 | OWN/2020-21/R/495 | 5,241 | ||||||||||||
27/11/2020 | OWN/2020-21/R/496 | 1,018 | ||||||||||||
27/11/2020 | OWN/2020-21/R/497 | 100 | ||||||||||||
27/11/2020 | OWN/2020-21/R/498 | 952 | ||||||||||||
27/11/2020 | OWN/2020-21/R/499 | 250 | ||||||||||||
27/11/2020 | OWN/2020-21/R/500 | 490 | ||||||||||||
27/11/2020 | OWN/2020-21/R/501 | 50 | ||||||||||||
27/11/2020 | OWN/2020-21/R/502 | 50 | ||||||||||||
27/11/2020 | OWN/2020-21/R/503 | 510 | ||||||||||||
27/11/2020 | OWN/2020-21/R/504 | 5,000 | ||||||||||||
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