Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/136 | 100 | 02/12/2020 | STS/2020-21/P/6 | 3,600 | 01/12/2020 | FFC/2020-21/C/4 | 9,835 | ||||||
01/12/2020 | OWN/2020-21/R/137 | 100 | 05/12/2020 | OWN/2020-21/P/70 | 2,550 | 01/12/2020 | OWN/2020-21/C/22 | 8,195 | ||||||
01/12/2020 | OWN/2020-21/R/138 | 372 | 05/12/2020 | OWN/2020-21/P/85 | 2,800 | 01/12/2020 | STS/2020-21/C/1 | 23,498 | ||||||
01/12/2020 | OWN/2020-21/R/139 | 737 | 09/12/2020 | OWN/2020-21/P/86 | 9,500 | 05/12/2020 | OWN/2020-21/C/23 | 6,238 | ||||||
01/12/2020 | OWN/2020-21/R/140 | 223 | 09/12/2020 | OWN/2020-21/P/87 | 1,673 | 05/12/2020 | OWN/2020-21/C/37 | 5,700 | ||||||
01/12/2020 | OWN/2020-21/R/141 | 319 | 10/12/2020 | OWN/2020-21/P/71 | 6,000 | 09/12/2020 | OWN/2020-21/C/24 | 2,264 | ||||||
01/12/2020 | OWN/2020-21/R/142 | 356 | 23/12/2020 | MGNREGA/2020-21/P/10 | 964 | 09/12/2020 | OWN/2020-21/C/38 | 3,750 | ||||||
01/12/2020 | OWN/2020-21/R/143 | 902 | 23/12/2020 | MGNREGA/2020-21/P/8 | 7,000 | 19/12/2020 | OWN/2020-21/C/39 | 4,250 | ||||||
01/12/2020 | OWN/2020-21/R/144 | 440 | 23/12/2020 | MGNREGA/2020-21/P/9 | 15,702 | 30/12/2020 | OWN/2020-21/C/52 | 10,099 | ||||||
01/12/2020 | OWN/2020-21/R/145 | 355 | 31/12/2020 | STS/2020-21/P/10 | 104,719 | 31/12/2020 | OWN/2020-21/C/25 | 2,139 | ||||||
01/12/2020 | OWN/2020-21/R/146 | 605 | 31/12/2020 | STS/2020-21/P/11 | 28,800 | 31/12/2020 | OWN/2020-21/C/53 | 600 | ||||||
01/12/2020 | OWN/2020-21/R/147 | 410 | 31/12/2020 | STS/2020-21/P/9 | 303,613 | |||||||||
01/12/2020 | OWN/2020-21/R/148 | 282 | ||||||||||||
01/12/2020 | OWN/2020-21/R/149 | 345 | ||||||||||||
01/12/2020 | OWN/2020-21/R/150 | 211 | ||||||||||||
01/12/2020 | OWN/2020-21/R/151 | 598 | ||||||||||||
01/12/2020 | OWN/2020-21/R/152 | 549 | ||||||||||||
01/12/2020 | OWN/2020-21/R/54 | 1,100 | ||||||||||||
01/12/2020 | OWN/2020-21/R/55 | 600 | ||||||||||||
01/12/2020 | OWN/2020-21/R/56 | 250 | ||||||||||||
01/12/2020 | OWN/2020-21/R/57 | 150 | ||||||||||||
01/12/2020 | OWN/2020-21/R/58 | 150 | ||||||||||||
01/12/2020 | OWN/2020-21/R/59 | 600 | ||||||||||||
01/12/2020 | OWN/2020-21/R/60 | 150 | ||||||||||||
01/12/2020 | OWN/2020-21/R/61 | 600 | ||||||||||||
01/12/2020 | OWN/2020-21/R/62 | 500 | ||||||||||||
01/12/2020 | OWN/2020-21/R/63 | 500 | ||||||||||||
01/12/2020 | OWN/2020-21/R/64 | 1,100 | ||||||||||||
01/12/2020 | OWN/2020-21/R/65 | 1,100 | ||||||||||||
01/12/2020 | OWN/2020-21/R/66 | 150 | ||||||||||||
01/12/2020 | OWN/2020-21/R/67 | 250 | ||||||||||||
01/12/2020 | OWN/2020-21/R/68 | 600 | ||||||||||||
01/12/2020 | OWN/2020-21/R/69 | 150 | ||||||||||||
01/12/2020 | OWN/2020-21/R/70 | 250 | ||||||||||||
01/12/2020 | OWN/2020-21/R/71 | 600 | ||||||||||||
02/12/2020 | OWN/2020-21/R/153 | 372 | ||||||||||||
02/12/2020 | OWN/2020-21/R/154 | 350 | ||||||||||||
02/12/2020 | OWN/2020-21/R/155 | 207 | ||||||||||||
02/12/2020 | OWN/2020-21/R/156 | 244 | ||||||||||||
02/12/2020 | OWN/2020-21/R/157 | 267 | ||||||||||||
02/12/2020 | OWN/2020-21/R/158 | 499 | ||||||||||||
02/12/2020 | OWN/2020-21/R/159 | 128 | ||||||||||||
02/12/2020 | OWN/2020-21/R/160 | 317 | ||||||||||||
02/12/2020 | OWN/2020-21/R/72 | 150 | ||||||||||||
02/12/2020 | OWN/2020-21/R/73 | 150 | ||||||||||||
02/12/2020 | OWN/2020-21/R/74 | 1,100 | ||||||||||||
02/12/2020 | OWN/2020-21/R/75 | 750 | ||||||||||||
02/12/2020 | OWN/2020-21/R/76 | 250 | ||||||||||||
02/12/2020 | OWN/2020-21/R/77 | 250 | ||||||||||||
02/12/2020 | OWN/2020-21/R/78 | 600 | ||||||||||||
03/12/2020 | OWN/2020-21/R/161 | 243 | ||||||||||||
03/12/2020 | OWN/2020-21/R/162 | 73 | ||||||||||||
03/12/2020 | OWN/2020-21/R/163 | 334 | ||||||||||||
03/12/2020 | OWN/2020-21/R/164 | 1,072 | ||||||||||||
03/12/2020 | OWN/2020-21/R/79 | 150 | ||||||||||||
03/12/2020 | OWN/2020-21/R/80 | 600 | ||||||||||||
03/12/2020 | OWN/2020-21/R/81 | 600 | ||||||||||||
03/12/2020 | OWN/2020-21/R/82 | 500 | ||||||||||||
04/12/2020 | OWN/2020-21/R/165 | 541 | ||||||||||||
04/12/2020 | OWN/2020-21/R/166 | 428 | ||||||||||||
04/12/2020 | OWN/2020-21/R/167 | 656 | ||||||||||||
04/12/2020 | OWN/2020-21/R/168 | 504 | ||||||||||||
04/12/2020 | OWN/2020-21/R/83 | 600 | ||||||||||||
04/12/2020 | OWN/2020-21/R/84 | 150 | ||||||||||||
04/12/2020 | OWN/2020-21/R/85 | 350 | ||||||||||||
05/12/2020 | OWN/2020-21/R/169 | 597 | ||||||||||||
05/12/2020 | OWN/2020-21/R/170 | 982 | ||||||||||||
05/12/2020 | OWN/2020-21/R/171 | 229 | ||||||||||||
05/12/2020 | OWN/2020-21/R/172 | 77 | ||||||||||||
05/12/2020 | OWN/2020-21/R/173 | 134 | ||||||||||||
05/12/2020 | OWN/2020-21/R/174 | 229 | ||||||||||||
05/12/2020 | OWN/2020-21/R/86 | 1,100 | ||||||||||||
05/12/2020 | OWN/2020-21/R/87 | 250 | ||||||||||||
05/12/2020 | OWN/2020-21/R/88 | 700 | ||||||||||||
05/12/2020 | OWN/2020-21/R/89 | 150 | ||||||||||||
05/12/2020 | OWN/2020-21/R/90 | 150 | ||||||||||||
05/12/2020 | OWN/2020-21/R/91 | 150 | ||||||||||||
08/12/2020 | OWN/2020-21/R/175 | 667 | ||||||||||||
08/12/2020 | OWN/2020-21/R/176 | 378 | ||||||||||||
11/12/2020 | OWN/2020-21/R/182 | 2,139 | ||||||||||||
15/12/2020 | OWN/2020-21/R/183 | 450 | ||||||||||||
18/12/2020 | MGNREGA/2020-21/R/6 | 23,666 | ||||||||||||
19/12/2020 | OWN/2020-21/R/184 | 72 | ||||||||||||
22/12/2020 | OWN/2020-21/R/185 | 633 | ||||||||||||
25/12/2020 | OWN/2020-21/R/186 | 250 | ||||||||||||
29/12/2020 | OWN/2020-21/R/187 | 600 | ||||||||||||
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