Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/231 | 1,410 | 01/12/2020 | OWN/2020-21/P/110 | 2,500 | 01/12/2020 | OWN/2020-21/C/100 | 340 | ||||||
01/12/2020 | OWN/2020-21/R/232 | 120 | 02/12/2020 | OWN/2020-21/P/96 | 6,350 | 01/12/2020 | OWN/2020-21/C/83 | 1,500 | ||||||
01/12/2020 | XVFC/2020-21/R/3 | 10,135 | 02/12/2020 | OWN/2020-21/P/97 | 5,000 | 03/12/2020 | OWN/2020-21/C/101 | 4,150 | ||||||
02/12/2020 | OWN/2020-21/R/201 | 3,240 | 04/12/2020 | OWN/2020-21/P/111 | 500 | 03/12/2020 | OWN/2020-21/C/84 | 3,240 | ||||||
02/12/2020 | OWN/2020-21/R/233 | 2,139 | 04/12/2020 | OWN/2020-21/P/112 | 210 | 04/12/2020 | OWN/2020-21/C/102 | 470 | ||||||
02/12/2020 | OWN/2020-21/R/234 | 400 | 07/12/2020 | OWN/2020-21/P/113 | 1,000 | 04/12/2020 | OWN/2020-21/C/85 | 2,160 | ||||||
02/12/2020 | OWN/2020-21/R/235 | 85 | 07/12/2020 | OWN/2020-21/P/114 | 5,000 | 07/12/2020 | OWN/2020-21/C/103 | 2,230 | ||||||
04/12/2020 | OWN/2020-21/R/202 | 2,160 | 07/12/2020 | OWN/2020-21/P/115 | 7,396 | 07/12/2020 | OWN/2020-21/C/86 | 1,500 | ||||||
04/12/2020 | OWN/2020-21/R/236 | 321 | 07/12/2020 | OWN/2020-21/P/116 | 6,846 | 09/12/2020 | OWN/2020-21/C/104 | 500 | ||||||
04/12/2020 | OWN/2020-21/R/237 | 240 | 09/12/2020 | OWN/2020-21/P/98 | 4,200 | 15/12/2020 | OWN/2020-21/C/105 | 3,180 | ||||||
04/12/2020 | OWN/2020-21/R/238 | 7 | 10/12/2020 | OWN/2020-21/P/117 | 4,464 | 15/12/2020 | OWN/2020-21/C/87 | 1,080 | ||||||
06/12/2020 | OWN/2020-21/R/239 | 1,500 | 11/12/2020 | MGNREGA/2020-21/P/6 | 30,592 | 16/12/2020 | OWN/2020-21/C/106 | 230 | ||||||
07/12/2020 | OWN/2020-21/R/203 | 1,500 | 22/12/2020 | OWN/2020-21/P/100 | 4,700 | 16/12/2020 | OWN/2020-21/C/107 | 5,340 | ||||||
07/12/2020 | OWN/2020-21/R/240 | 533 | 22/12/2020 | OWN/2020-21/P/99 | 1,500 | 16/12/2020 | OWN/2020-21/C/88 | 2,160 | ||||||
07/12/2020 | OWN/2020-21/R/241 | 100 | 28/12/2020 | OWN/2020-21/P/118 | 600 | 17/12/2020 | OWN/2020-21/C/108 | 1,575 | ||||||
09/12/2020 | OWN/2020-21/R/242 | 500 | 29/12/2020 | OWN/2020-21/P/101 | 31,750 | 22/12/2020 | OWN/2020-21/C/109 | 5,460 | ||||||
10/12/2020 | MGNREGA/2020-21/R/9 | 30,592 | 29/12/2020 | OWN/2020-21/P/102 | 13,860 | 22/12/2020 | OWN/2020-21/C/89 | 6,970 | ||||||
10/12/2020 | OWN/2020-21/R/243 | 946 | 24/12/2020 | OWN/2020-21/C/110 | 20,330 | |||||||||
10/12/2020 | OWN/2020-21/R/244 | 160 | 24/12/2020 | OWN/2020-21/C/90 | 10,240 | |||||||||
10/12/2020 | OWN/2020-21/R/245 | 34 | 28/12/2020 | OWN/2020-21/C/111 | 20,300 | |||||||||
11/12/2020 | OWN/2020-21/R/204 | 1,080 | 28/12/2020 | OWN/2020-21/C/91 | 17,940 | |||||||||
11/12/2020 | OWN/2020-21/R/246 | 1,945 | 31/12/2020 | OWN/2020-21/C/112 | 19,500 | |||||||||
11/12/2020 | OWN/2020-21/R/247 | 100 | 31/12/2020 | OWN/2020-21/C/176 | 2,160 | |||||||||
13/12/2020 | OWN/2020-21/R/248 | 230 | 31/12/2020 | OWN/2020-21/C/92 | 10,800 | |||||||||
15/12/2020 | OWN/2020-21/R/205 | 2,160 | ||||||||||||
15/12/2020 | OWN/2020-21/R/249 | 1,445 | ||||||||||||
15/12/2020 | OWN/2020-21/R/250 | 300 | ||||||||||||
16/12/2020 | OWN/2020-21/R/206 | 150 | ||||||||||||
16/12/2020 | OWN/2020-21/R/251 | 3,811 | ||||||||||||
16/12/2020 | OWN/2020-21/R/252 | 710 | ||||||||||||
16/12/2020 | OWN/2020-21/R/253 | 154 | ||||||||||||
17/12/2020 | OWN/2020-21/R/254 | 1,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/207 | 3,580 | ||||||||||||
21/12/2020 | OWN/2020-21/R/255 | 2,265 | ||||||||||||
21/12/2020 | OWN/2020-21/R/256 | 1,108 | ||||||||||||
22/12/2020 | OWN/2020-21/R/208 | 3,240 | ||||||||||||
22/12/2020 | OWN/2020-21/R/257 | 1,650 | ||||||||||||
22/12/2020 | OWN/2020-21/R/258 | 180 | ||||||||||||
23/12/2020 | OWN/2020-21/R/209 | 1,080 | ||||||||||||
23/12/2020 | OWN/2020-21/R/259 | 1,928 | ||||||||||||
23/12/2020 | OWN/2020-21/R/260 | 280 | ||||||||||||
24/12/2020 | OWN/2020-21/R/210 | 12,405 | ||||||||||||
24/12/2020 | OWN/2020-21/R/261 | 23,009 | ||||||||||||
24/12/2020 | OWN/2020-21/R/262 | 1,600 | ||||||||||||
24/12/2020 | OWN/2020-21/R/263 | 186 | ||||||||||||
24/12/2020 | OWN/2020-21/R/264 | 290 | ||||||||||||
24/12/2020 | OWN/2020-21/R/265 | 7,789 | ||||||||||||
28/12/2020 | OWN/2020-21/R/211 | 15,780 | ||||||||||||
28/12/2020 | OWN/2020-21/R/266 | 13,362 | ||||||||||||
28/12/2020 | OWN/2020-21/R/267 | 2,340 | ||||||||||||
28/12/2020 | OWN/2020-21/R/268 | 329 | ||||||||||||
29/12/2020 | OWN/2020-21/R/212 | 8,640 | ||||||||||||
29/12/2020 | OWN/2020-21/R/269 | 4,209 | ||||||||||||
29/12/2020 | OWN/2020-21/R/270 | 1,100 | ||||||||||||
29/12/2020 | OWN/2020-21/R/271 | 93 | ||||||||||||
29/12/2020 | OWN/2020-21/R/272 | 500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/273 | 11,196 | ||||||||||||
30/12/2020 | OWN/2020-21/R/213 | 3,240 | ||||||||||||
30/12/2020 | OWN/2020-21/R/274 | 11,453 | ||||||||||||
30/12/2020 | OWN/2020-21/R/275 | 400 | ||||||||||||
30/12/2020 | OWN/2020-21/R/276 | 159 | ||||||||||||
30/12/2020 | OWN/2020-21/R/277 | 135 | ||||||||||||
31/12/2020 | OWN/2020-21/R/431 | 2,160 | ||||||||||||
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