Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/165 | 4,771 | 03/12/2020 | OWN/2020-21/P/129 | 16,130 | 03/12/2020 | OWN/2020-21/C/56 | 3,000 | ||||||
02/12/2020 | OWN/2020-21/R/166 | 7,552 | 03/12/2020 | OWN/2020-21/P/130 | 3,400 | 05/12/2020 | OWN/2020-21/C/57 | 7,000 | ||||||
02/12/2020 | OWN/2020-21/R/58 | 21,560 | 03/12/2020 | OWN/2020-21/P/131 | 11,237 | 10/12/2020 | OWN/2020-21/C/58 | 9,700 | ||||||
04/12/2020 | OWN/2020-21/R/167 | 6,548 | 03/12/2020 | OWN/2020-21/P/48 | 3,516 | 15/12/2020 | OWN/2020-21/C/59 | 5,510 | ||||||
04/12/2020 | OWN/2020-21/R/59 | 11,880 | 03/12/2020 | OWN/2020-21/P/49 | 4,900 | 18/12/2020 | OWN/2020-21/C/60 | 7,060 | ||||||
05/12/2020 | OWN/2020-21/R/168 | 2,474 | 03/12/2020 | OWN/2020-21/P/50 | 7,500 | 22/12/2020 | OWN/2020-21/C/61 | 8,810 | ||||||
07/12/2020 | OWN/2020-21/R/169 | 3,680 | 17/12/2020 | OWN/2020-21/P/132 | 2,400 | 24/12/2020 | OWN/2020-21/C/62 | 10,500 | ||||||
08/12/2020 | OWN/2020-21/R/170 | 7,766 | 17/12/2020 | OWN/2020-21/P/51 | 5,400 | 29/12/2020 | OWN/2020-21/C/63 | 13,470 | ||||||
10/12/2020 | OWN/2020-21/R/60 | 8,280 | 17/12/2020 | OWN/2020-21/P/52 | 700 | 30/12/2020 | OWN/2020-21/C/64 | 15,000 | ||||||
11/12/2020 | OWN/2020-21/R/171 | 3,974 | 24/12/2020 | XVFC/2020-21/P/1 | 110,979 | 31/12/2020 | OWN/2020-21/C/150 | 3,291 | ||||||
14/12/2020 | OWN/2020-21/R/61 | 14,280 | 28/12/2020 | MGNREGA/2020-21/P/2 | 25,776 | 31/12/2020 | OWN/2020-21/C/99 | 126,765 | ||||||
16/12/2020 | MGNREGA/2020-21/R/8 | 25,185 | 31/12/2020 | OWN/2020-21/P/133 | 6,450 | |||||||||
17/12/2020 | OWN/2020-21/R/172 | 273,345 | 31/12/2020 | OWN/2020-21/P/134 | 5,400 | |||||||||
17/12/2020 | OWN/2020-21/R/62 | 6,920 | 31/12/2020 | OWN/2020-21/P/135 | 2,400 | |||||||||
18/12/2020 | OWN/2020-21/R/63 | 8,280 | 31/12/2020 | OWN/2020-21/P/165 | 9,956 | |||||||||
19/12/2020 | OWN/2020-21/R/173 | 3,648 | 31/12/2020 | OWN/2020-21/P/53 | 29,750 | |||||||||
21/12/2020 | OWN/2020-21/R/174 | 7,024 | 31/12/2020 | OWN/2020-21/P/54 | 3,300 | |||||||||
21/12/2020 | OWN/2020-21/R/64 | 9,900 | ||||||||||||
22/12/2020 | OWN/2020-21/R/175 | 8,839 | ||||||||||||
23/12/2020 | OWN/2020-21/R/176 | 7,219 | ||||||||||||
23/12/2020 | OWN/2020-21/R/65 | 10,800 | ||||||||||||
24/12/2020 | OWN/2020-21/R/177 | 2,753 | ||||||||||||
26/12/2020 | OWN/2020-21/R/178 | 1,972 | ||||||||||||
28/12/2020 | OWN/2020-21/R/98 | 16,400 | ||||||||||||
29/12/2020 | OWN/2020-21/R/179 | 9,309 | ||||||||||||
29/12/2020 | OWN/2020-21/R/99 | 14,866 | ||||||||||||
31/12/2020 | OWN/2020-21/R/100 | 19,200 | ||||||||||||
31/12/2020 | OWN/2020-21/R/180 | 19,747 | ||||||||||||
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