Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/5 | 31,741 | 31/12/2020 | MGNREGA/2020-21/P/4 | 31,741 | 01/12/2020 | OWN/2020-21/C/8 | 31,000 | ||||||
01/12/2020 | OWN/2020-21/R/100 | 960 | 31/12/2020 | OWN/2020-21/P/47 | 10,000 | 01/12/2020 | OWN/2020-21/C/9 | 27,459 | ||||||
01/12/2020 | OWN/2020-21/R/101 | 542 | 31/12/2020 | OWN/2020-21/P/48 | 2,100 | |||||||||
01/12/2020 | OWN/2020-21/R/102 | 157 | 31/12/2020 | OWN/2020-21/P/49 | 500 | |||||||||
01/12/2020 | OWN/2020-21/R/103 | 2,240 | 31/12/2020 | OWN/2020-21/P/50 | 2,400 | |||||||||
01/12/2020 | OWN/2020-21/R/104 | 260 | 31/12/2020 | OWN/2020-21/P/51 | 3,840 | |||||||||
01/12/2020 | OWN/2020-21/R/105 | 510 | 31/12/2020 | OWN/2020-21/P/52 | 2,100 | |||||||||
01/12/2020 | OWN/2020-21/R/106 | 157 | 31/12/2020 | OWN/2020-21/P/53 | 4,500 | |||||||||
01/12/2020 | OWN/2020-21/R/107 | 135 | 31/12/2020 | OWN/2020-21/P/54 | 2,100 | |||||||||
01/12/2020 | OWN/2020-21/R/108 | 710 | 31/12/2020 | OWN/2020-21/P/55 | 1,200 | |||||||||
01/12/2020 | OWN/2020-21/R/109 | 200 | 31/12/2020 | OWN/2020-21/P/83 | 300 | |||||||||
01/12/2020 | OWN/2020-21/R/110 | 200 | 31/12/2020 | OWN/2020-21/P/84 | 12,174 | |||||||||
01/12/2020 | OWN/2020-21/R/111 | 2,700 | 31/12/2020 | OWN/2020-21/P/85 | 300 | |||||||||
01/12/2020 | OWN/2020-21/R/112 | 100 | 31/12/2020 | OWN/2020-21/P/86 | 300 | |||||||||
01/12/2020 | OWN/2020-21/R/113 | 16 | 31/12/2020 | OWN/2020-21/P/87 | 3,600 | |||||||||
01/12/2020 | OWN/2020-21/R/114 | 700 | 31/12/2020 | OWN/2020-21/P/88 | 1,550 | |||||||||
01/12/2020 | OWN/2020-21/R/115 | 16,110 | 31/12/2020 | OWN/2020-21/P/89 | 2,400 | |||||||||
01/12/2020 | OWN/2020-21/R/116 | 3,000 | 31/12/2020 | OWN/2020-21/P/90 | 200 | |||||||||
01/12/2020 | OWN/2020-21/R/150 | 840 | 31/12/2020 | OWN/2020-21/P/91 | 12,174 | |||||||||
01/12/2020 | OWN/2020-21/R/151 | 1,000 | ||||||||||||
01/12/2020 | OWN/2020-21/R/152 | 1,500 | ||||||||||||
01/12/2020 | OWN/2020-21/R/153 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/154 | 1,680 | ||||||||||||
01/12/2020 | OWN/2020-21/R/155 | 2,520 | ||||||||||||
01/12/2020 | OWN/2020-21/R/156 | 1,000 | ||||||||||||
01/12/2020 | OWN/2020-21/R/157 | 2,520 | ||||||||||||
01/12/2020 | OWN/2020-21/R/158 | 2,960 | ||||||||||||
01/12/2020 | OWN/2020-21/R/159 | 1,680 | ||||||||||||
01/12/2020 | OWN/2020-21/R/160 | 1,000 | ||||||||||||
01/12/2020 | OWN/2020-21/R/161 | 1,100 | ||||||||||||
01/12/2020 | OWN/2020-21/R/162 | 2,130 | ||||||||||||
01/12/2020 | OWN/2020-21/R/163 | 2,000 | ||||||||||||
01/12/2020 | OWN/2020-21/R/164 | 1,300 | ||||||||||||
01/12/2020 | OWN/2020-21/R/165 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/166 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/167 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/168 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/169 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/170 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/171 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/172 | 2,470 | ||||||||||||
01/12/2020 | OWN/2020-21/R/173 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/174 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/175 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/176 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/177 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/178 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/179 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/180 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/181 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/182 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/183 | 1,330 | ||||||||||||
01/12/2020 | OWN/2020-21/R/184 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/185 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/186 | 840 | ||||||||||||
01/12/2020 | OWN/2020-21/R/187 | 3,010 | ||||||||||||
01/12/2020 | OWN/2020-21/R/188 | 1,000 | ||||||||||||
01/12/2020 | OWN/2020-21/R/60 | 1,521 | ||||||||||||
01/12/2020 | OWN/2020-21/R/61 | 1,000 | ||||||||||||
01/12/2020 | OWN/2020-21/R/62 | 365 | ||||||||||||
01/12/2020 | OWN/2020-21/R/63 | 200 | ||||||||||||
01/12/2020 | OWN/2020-21/R/64 | 660 | ||||||||||||
01/12/2020 | OWN/2020-21/R/65 | 1,875 | ||||||||||||
01/12/2020 | OWN/2020-21/R/66 | 1,000 | ||||||||||||
01/12/2020 | OWN/2020-21/R/67 | 1,065 | ||||||||||||
01/12/2020 | OWN/2020-21/R/68 | 200 | ||||||||||||
01/12/2020 | OWN/2020-21/R/69 | 1,176 | ||||||||||||
01/12/2020 | OWN/2020-21/R/70 | 4,060 | ||||||||||||
01/12/2020 | OWN/2020-21/R/71 | 1,010 | ||||||||||||
01/12/2020 | OWN/2020-21/R/72 | 2,510 | ||||||||||||
01/12/2020 | OWN/2020-21/R/73 | 670 | ||||||||||||
01/12/2020 | OWN/2020-21/R/74 | 620 | ||||||||||||
01/12/2020 | OWN/2020-21/R/75 | 1,500 | ||||||||||||
01/12/2020 | OWN/2020-21/R/76 | 185 | ||||||||||||
01/12/2020 | OWN/2020-21/R/77 | 150 | ||||||||||||
01/12/2020 | OWN/2020-21/R/78 | 100 | ||||||||||||
01/12/2020 | OWN/2020-21/R/79 | 330 | ||||||||||||
01/12/2020 | OWN/2020-21/R/80 | 190 | ||||||||||||
01/12/2020 | OWN/2020-21/R/81 | 870 | ||||||||||||
01/12/2020 | OWN/2020-21/R/82 | 50 | ||||||||||||
01/12/2020 | OWN/2020-21/R/83 | 357 | ||||||||||||
01/12/2020 | OWN/2020-21/R/84 | 310 | ||||||||||||
01/12/2020 | OWN/2020-21/R/85 | 400 | ||||||||||||
01/12/2020 | OWN/2020-21/R/86 | 380 | ||||||||||||
01/12/2020 | OWN/2020-21/R/87 | 285 | ||||||||||||
01/12/2020 | OWN/2020-21/R/88 | 530 | ||||||||||||
01/12/2020 | OWN/2020-21/R/89 | 385 | ||||||||||||
01/12/2020 | OWN/2020-21/R/90 | 1,651 | ||||||||||||
01/12/2020 | OWN/2020-21/R/91 | 192 | ||||||||||||
01/12/2020 | OWN/2020-21/R/92 | 1,325 | ||||||||||||
01/12/2020 | OWN/2020-21/R/93 | 50 | ||||||||||||
01/12/2020 | OWN/2020-21/R/94 | 103 | ||||||||||||
01/12/2020 | OWN/2020-21/R/95 | 510 | ||||||||||||
01/12/2020 | OWN/2020-21/R/96 | 510 | ||||||||||||
01/12/2020 | OWN/2020-21/R/97 | 260 | ||||||||||||
01/12/2020 | OWN/2020-21/R/98 | 1,425 | ||||||||||||
01/12/2020 | OWN/2020-21/R/99 | 157 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/4 | 3,562 | ||||||||||||
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