Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/186 | 618 | 16/12/2020 | OWN/2020-21/P/43 | 3,000 | 16/12/2020 | OWN/2020-21/C/3 | 9,200 | ||||||
01/12/2020 | OWN/2020-21/R/187 | 636 | 17/12/2020 | OWN/2020-21/P/44 | 3,759 | 22/12/2020 | OWN/2020-21/C/4 | 5,000 | ||||||
11/12/2020 | OWN/2020-21/R/188 | 377 | 23/12/2020 | OWN/2020-21/P/45 | 8,250 | |||||||||
11/12/2020 | OWN/2020-21/R/189 | 211 | 28/12/2020 | MGNREGA/2020-21/P/7 | 44,160 | |||||||||
11/12/2020 | OWN/2020-21/R/190 | 2,305 | ||||||||||||
14/12/2020 | OWN/2020-21/R/191 | 273 | ||||||||||||
14/12/2020 | OWN/2020-21/R/192 | 486 | ||||||||||||
14/12/2020 | OWN/2020-21/R/193 | 1,494 | ||||||||||||
14/12/2020 | OWN/2020-21/R/194 | 281 | ||||||||||||
15/12/2020 | OWN/2020-21/R/195 | 1,071 | ||||||||||||
15/12/2020 | OWN/2020-21/R/196 | 508 | ||||||||||||
15/12/2020 | OWN/2020-21/R/197 | 2,000 | ||||||||||||
15/12/2020 | OWN/2020-21/R/198 | 2,538 | ||||||||||||
15/12/2020 | OWN/2020-21/R/199 | 621 | ||||||||||||
16/12/2020 | OWN/2020-21/R/200 | 1,149 | ||||||||||||
16/12/2020 | OWN/2020-21/R/201 | 1,354 | ||||||||||||
17/12/2020 | OWN/2020-21/R/202 | 478 | ||||||||||||
17/12/2020 | OWN/2020-21/R/203 | 277 | ||||||||||||
17/12/2020 | OWN/2020-21/R/204 | 1,760 | ||||||||||||
17/12/2020 | OWN/2020-21/R/205 | 402 | ||||||||||||
17/12/2020 | OWN/2020-21/R/206 | 1,842 | ||||||||||||
17/12/2020 | OWN/2020-21/R/207 | 233 | ||||||||||||
17/12/2020 | OWN/2020-21/R/208 | 199 | ||||||||||||
19/12/2020 | MGNREGA/2020-21/R/9 | 44,160 | ||||||||||||
23/12/2020 | OWN/2020-21/R/209 | 667 | ||||||||||||
23/12/2020 | OWN/2020-21/R/210 | 523 | ||||||||||||
23/12/2020 | OWN/2020-21/R/211 | 970 | ||||||||||||
23/12/2020 | OWN/2020-21/R/212 | 304 | ||||||||||||
23/12/2020 | OWN/2020-21/R/213 | 518 | ||||||||||||
23/12/2020 | OWN/2020-21/R/214 | 1,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/215 | 1,130 | ||||||||||||
23/12/2020 | OWN/2020-21/R/216 | 120 | ||||||||||||
23/12/2020 | OWN/2020-21/R/217 | 2,149 | ||||||||||||
23/12/2020 | OWN/2020-21/R/218 | 55 | ||||||||||||
23/12/2020 | OWN/2020-21/R/219 | 602 | ||||||||||||
25/12/2020 | FFC/2020-21/R/4 | 569 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/5 | 5,800 | ||||||||||||
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