Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/123 | 100 | 04/12/2020 | OWN/2020-21/P/33 | 7,462 | 28/12/2020 | OWN/2020-21/C/17 | 42,925 | ||||||
07/12/2020 | OWN/2020-21/R/124 | 80 | 04/12/2020 | OWN/2020-21/P/65 | 7,980 | 29/12/2020 | OWN/2020-21/C/16 | 69,415 | ||||||
07/12/2020 | OWN/2020-21/R/125 | 175 | 10/12/2020 | NRDWSP/2020-21/P/25 | 194.7 | |||||||||
07/12/2020 | OWN/2020-21/R/126 | 45 | 19/12/2020 | MGNREGA/2020-21/P/7 | 32,376 | |||||||||
07/12/2020 | OWN/2020-21/R/53 | 1,080 | 20/12/2020 | OWN/2020-21/P/34 | 7,490 | |||||||||
08/12/2020 | OWN/2020-21/R/127 | 919 | 24/12/2020 | OWN/2020-21/P/66 | 9,070 | |||||||||
08/12/2020 | OWN/2020-21/R/128 | 1,000 | ||||||||||||
08/12/2020 | OWN/2020-21/R/129 | 112 | ||||||||||||
08/12/2020 | OWN/2020-21/R/130 | 796 | ||||||||||||
08/12/2020 | OWN/2020-21/R/131 | 236 | ||||||||||||
08/12/2020 | OWN/2020-21/R/132 | 38 | ||||||||||||
08/12/2020 | OWN/2020-21/R/133 | 129 | ||||||||||||
08/12/2020 | OWN/2020-21/R/134 | 64 | ||||||||||||
08/12/2020 | OWN/2020-21/R/54 | 580 | ||||||||||||
08/12/2020 | OWN/2020-21/R/55 | 1,080 | ||||||||||||
08/12/2020 | OWN/2020-21/R/56 | 5,060 | ||||||||||||
08/12/2020 | OWN/2020-21/R/57 | 1,080 | ||||||||||||
08/12/2020 | OWN/2020-21/R/58 | 2,160 | ||||||||||||
08/12/2020 | OWN/2020-21/R/59 | 1,080 | ||||||||||||
08/12/2020 | OWN/2020-21/R/60 | 1,080 | ||||||||||||
09/12/2020 | OWN/2020-21/R/61 | 1,000 | ||||||||||||
09/12/2020 | OWN/2020-21/R/62 | 1,080 | ||||||||||||
09/12/2020 | OWN/2020-21/R/63 | 1,080 | ||||||||||||
09/12/2020 | OWN/2020-21/R/64 | 2,000 | ||||||||||||
09/12/2020 | OWN/2020-21/R/65 | 1,160 | ||||||||||||
09/12/2020 | OWN/2020-21/R/66 | 1,000 | ||||||||||||
09/12/2020 | OWN/2020-21/R/67 | 1,080 | ||||||||||||
09/12/2020 | OWN/2020-21/R/68 | 660 | ||||||||||||
09/12/2020 | OWN/2020-21/R/69 | 2,160 | ||||||||||||
09/12/2020 | OWN/2020-21/R/70 | 1,000 | ||||||||||||
09/12/2020 | OWN/2020-21/R/71 | 2,000 | ||||||||||||
09/12/2020 | OWN/2020-21/R/72 | 1,000 | ||||||||||||
09/12/2020 | OWN/2020-21/R/73 | 1,080 | ||||||||||||
09/12/2020 | OWN/2020-21/R/74 | 1,000 | ||||||||||||
09/12/2020 | OWN/2020-21/R/75 | 1,080 | ||||||||||||
09/12/2020 | OWN/2020-21/R/76 | 1,000 | ||||||||||||
09/12/2020 | OWN/2020-21/R/77 | 500 | ||||||||||||
10/12/2020 | NRDWSP/2020-21/R/7 | 97.6 | ||||||||||||
11/12/2020 | OWN/2020-21/R/135 | 542 | ||||||||||||
11/12/2020 | OWN/2020-21/R/136 | 554 | ||||||||||||
11/12/2020 | OWN/2020-21/R/137 | 125 | ||||||||||||
12/12/2020 | OWN/2020-21/R/138 | 374 | ||||||||||||
12/12/2020 | OWN/2020-21/R/139 | 442 | ||||||||||||
12/12/2020 | OWN/2020-21/R/140 | 59 | ||||||||||||
12/12/2020 | OWN/2020-21/R/141 | 59 | ||||||||||||
12/12/2020 | OWN/2020-21/R/142 | 1,372 | ||||||||||||
12/12/2020 | OWN/2020-21/R/143 | 122 | ||||||||||||
12/12/2020 | OWN/2020-21/R/144 | 1,340 | ||||||||||||
12/12/2020 | OWN/2020-21/R/145 | 2,000 | ||||||||||||
14/12/2020 | OWN/2020-21/R/146 | 1,288 | ||||||||||||
14/12/2020 | OWN/2020-21/R/147 | 140 | ||||||||||||
15/12/2020 | OWN/2020-21/R/148 | 768 | ||||||||||||
15/12/2020 | OWN/2020-21/R/149 | 50 | ||||||||||||
15/12/2020 | OWN/2020-21/R/150 | 50 | ||||||||||||
15/12/2020 | OWN/2020-21/R/151 | 500 | ||||||||||||
15/12/2020 | OWN/2020-21/R/152 | 675 | ||||||||||||
16/12/2020 | OWN/2020-21/R/78 | 1,080 | ||||||||||||
16/12/2020 | OWN/2020-21/R/79 | 2,160 | ||||||||||||
16/12/2020 | OWN/2020-21/R/80 | 1,080 | ||||||||||||
16/12/2020 | OWN/2020-21/R/81 | 1,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/82 | 500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/83 | 1,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/84 | 1,080 | ||||||||||||
16/12/2020 | OWN/2020-21/R/85 | 2,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/86 | 1,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/87 | 1,000 | ||||||||||||
18/12/2020 | MGNREGA/2020-21/R/10 | 32,376 | ||||||||||||
18/12/2020 | OWN/2020-21/R/153 | 1,350 | ||||||||||||
18/12/2020 | OWN/2020-21/R/154 | 392 | ||||||||||||
19/12/2020 | OWN/2020-21/R/155 | 123 | ||||||||||||
19/12/2020 | OWN/2020-21/R/156 | 1,944 | ||||||||||||
19/12/2020 | OWN/2020-21/R/157 | 96 | ||||||||||||
20/12/2020 | OWN/2020-21/R/158 | 1,322 | ||||||||||||
20/12/2020 | OWN/2020-21/R/159 | 800 | ||||||||||||
20/12/2020 | OWN/2020-21/R/160 | 231 | ||||||||||||
20/12/2020 | OWN/2020-21/R/161 | 785 | ||||||||||||
20/12/2020 | OWN/2020-21/R/162 | 200 | ||||||||||||
20/12/2020 | OWN/2020-21/R/163 | 3,800 | ||||||||||||
20/12/2020 | OWN/2020-21/R/164 | 278 | ||||||||||||
20/12/2020 | OWN/2020-21/R/165 | 2,000 | ||||||||||||
20/12/2020 | OWN/2020-21/R/166 | 3,000 | ||||||||||||
20/12/2020 | OWN/2020-21/R/167 | 89 | ||||||||||||
20/12/2020 | OWN/2020-21/R/168 | 296 | ||||||||||||
20/12/2020 | OWN/2020-21/R/169 | 2,314 | ||||||||||||
20/12/2020 | OWN/2020-21/R/170 | 150 | ||||||||||||
20/12/2020 | OWN/2020-21/R/171 | 20 | ||||||||||||
25/12/2020 | OWN/2020-21/R/88 | 1,980 | ||||||||||||
25/12/2020 | OWN/2020-21/R/89 | 1,000 | ||||||||||||
25/12/2020 | OWN/2020-21/R/90 | 1,080 | ||||||||||||
25/12/2020 | OWN/2020-21/R/91 | 2,240 | ||||||||||||
25/12/2020 | OWN/2020-21/R/92 | 1,480 | ||||||||||||
25/12/2020 | OWN/2020-21/R/93 | 1,080 | ||||||||||||
25/12/2020 | OWN/2020-21/R/94 | 700 | ||||||||||||
25/12/2020 | OWN/2020-21/R/95 | 500 | ||||||||||||
25/12/2020 | OWN/2020-21/R/96 | 1,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/100 | 2,160 | ||||||||||||
29/12/2020 | OWN/2020-21/R/101 | 1,080 | ||||||||||||
29/12/2020 | OWN/2020-21/R/102 | 2,160 | ||||||||||||
29/12/2020 | OWN/2020-21/R/103 | 2,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/104 | 1,080 | ||||||||||||
29/12/2020 | OWN/2020-21/R/110 | 1,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/111 | 503 | ||||||||||||
29/12/2020 | OWN/2020-21/R/172 | 2,700 | ||||||||||||
29/12/2020 | OWN/2020-21/R/173 | 2,115 | ||||||||||||
29/12/2020 | OWN/2020-21/R/174 | 1,040 | ||||||||||||
29/12/2020 | OWN/2020-21/R/175 | 100 | ||||||||||||
29/12/2020 | OWN/2020-21/R/176 | 50 | ||||||||||||
29/12/2020 | OWN/2020-21/R/177 | 140 | ||||||||||||
29/12/2020 | OWN/2020-21/R/178 | 2,268 | ||||||||||||
29/12/2020 | OWN/2020-21/R/179 | 2,031 | ||||||||||||
29/12/2020 | OWN/2020-21/R/180 | 700 | ||||||||||||
29/12/2020 | OWN/2020-21/R/181 | 50 | ||||||||||||
29/12/2020 | OWN/2020-21/R/182 | 60 | ||||||||||||
29/12/2020 | OWN/2020-21/R/183 | 935 | ||||||||||||
29/12/2020 | OWN/2020-21/R/97 | 2,290 | ||||||||||||
29/12/2020 | OWN/2020-21/R/98 | 1,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/99 | 1,885 | ||||||||||||
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