Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/208 | 11,260 | 01/12/2020 | OWN/2020-21/P/120 | 1,500 | 01/12/2020 | OWN/2020-21/C/124 | 5,450 | ||||||
02/12/2020 | OWN/2020-21/R/175 | 669 | 01/12/2020 | OWN/2020-21/P/132 | 300 | 01/12/2020 | OWN/2020-21/C/87 | 1,920 | ||||||
03/12/2020 | OWN/2020-21/R/176 | 544 | 05/12/2020 | OWN/2020-21/P/121 | 1,500 | 05/12/2020 | OWN/2020-21/C/72 | 10,906 | ||||||
04/12/2020 | OWN/2020-21/R/177 | 139 | 07/12/2020 | OWN/2020-21/P/122 | 500 | 05/12/2020 | OWN/2020-21/C/88 | 7,883 | ||||||
05/12/2020 | OWN/2020-21/R/269 | 9,198 | 07/12/2020 | OWN/2020-21/P/123 | 8,000 | 09/12/2020 | OWN/2020-21/C/73 | 4,077 | ||||||
07/12/2020 | OWN/2020-21/R/178 | 510 | 09/12/2020 | OWN/2020-21/P/124 | 1,300 | 09/12/2020 | OWN/2020-21/C/89 | 2,700 | ||||||
09/12/2020 | OWN/2020-21/R/179 | 4,881 | 15/12/2020 | OWN/2020-21/P/125 | 1,100 | 11/12/2020 | OWN/2020-21/C/74 | 5,315 | ||||||
09/12/2020 | OWN/2020-21/R/209 | 11,080 | 16/12/2020 | OWN/2020-21/P/126 | 6,812 | 11/12/2020 | OWN/2020-21/C/90 | 7,680 | ||||||
10/12/2020 | OWN/2020-21/R/180 | 215 | 16/12/2020 | OWN/2020-21/P/133 | 7,083 | 15/12/2020 | OWN/2020-21/C/75 | 3,260 | ||||||
11/12/2020 | OWN/2020-21/R/181 | 5,020 | 22/12/2020 | OWN/2020-21/P/127 | 700 | 15/12/2020 | OWN/2020-21/C/91 | 1,760 | ||||||
12/12/2020 | OWN/2020-21/R/182 | 80 | 22/12/2020 | OWN/2020-21/P/134 | 1,050 | 18/12/2020 | OWN/2020-21/C/76 | 1,018 | ||||||
14/12/2020 | OWN/2020-21/R/183 | 2,807 | 26/12/2020 | OWN/2020-21/P/128 | 17.7 | 18/12/2020 | OWN/2020-21/C/92 | 1,420 | ||||||
15/12/2020 | OWN/2020-21/R/184 | 100 | 26/12/2020 | OWN/2020-21/P/135 | 17.7 | 24/12/2020 | OWN/2020-21/C/77 | 10,486 | ||||||
16/12/2020 | OWN/2020-21/R/185 | 100 | 31/12/2020 | STS/2020-21/P/19 | 590 | 24/12/2020 | OWN/2020-21/C/93 | 3,200 | ||||||
17/12/2020 | OWN/2020-21/R/186 | 100 | 29/12/2020 | OWN/2020-21/C/79 | 7,443 | |||||||||
18/12/2020 | OWN/2020-21/R/187 | 180 | 29/12/2020 | OWN/2020-21/C/94 | 2,240 | |||||||||
21/12/2020 | OWN/2020-21/R/188 | 240 | 31/12/2020 | OWN/2020-21/C/80 | 5,770 | |||||||||
22/12/2020 | OWN/2020-21/R/189 | 3,865 | 31/12/2020 | OWN/2020-21/C/95 | 2,440 | |||||||||
23/12/2020 | OWN/2020-21/R/190 | 20 | ||||||||||||
24/12/2020 | OWN/2020-21/R/191 | 10,859 | ||||||||||||
24/12/2020 | OWN/2020-21/R/210 | 960 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/7 | 168 | ||||||||||||
25/12/2020 | OWN/2020-21/R/211 | 73.48 | ||||||||||||
25/12/2020 | OWN/2020-21/R/216 | 160 | ||||||||||||
25/12/2020 | OWN/2020-21/R/217 | 250 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/3 | 6,861 | ||||||||||||
26/12/2020 | OWN/2020-21/R/192 | 2.72 | ||||||||||||
26/12/2020 | OWN/2020-21/R/212 | 1.86 | ||||||||||||
27/12/2020 | OWN/2020-21/R/193 | 80 | ||||||||||||
28/12/2020 | OWN/2020-21/R/194 | 1,703 | ||||||||||||
29/12/2020 | OWN/2020-21/R/195 | 7,290 | ||||||||||||
29/12/2020 | OWN/2020-21/R/213 | 3,120 | ||||||||||||
30/12/2020 | OWN/2020-21/R/196 | 40 | ||||||||||||
31/12/2020 | OWN/2020-21/R/197 | 1,486 | ||||||||||||
31/12/2020 | OWN/2020-21/R/198 | 1,486 | ||||||||||||
31/12/2020 | OWN/2020-21/R/214 | 5,480 | ||||||||||||
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