Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/106 | 53 | 06/12/2020 | OWN/2020-21/P/29 | 1,920 | |||||||||
01/12/2020 | OWN/2020-21/R/107 | 195 | 11/12/2020 | MGNREGA/2020-21/P/4 | 7,022 | |||||||||
01/12/2020 | OWN/2020-21/R/108 | 83 | 11/12/2020 | MGNREGA/2020-21/P/5 | 7,022 | |||||||||
01/12/2020 | OWN/2020-21/R/109 | 466 | 11/12/2020 | MGNREGA/2020-21/P/6 | 7,022 | |||||||||
01/12/2020 | OWN/2020-21/R/110 | 46 | 22/12/2020 | OWN/2020-21/P/30 | 2,000 | |||||||||
01/12/2020 | OWN/2020-21/R/111 | 1,000 | 25/12/2020 | MGNREGA/2020-21/P/7 | 4,989 | |||||||||
01/12/2020 | OWN/2020-21/R/112 | 100 | 25/12/2020 | OWN/2020-21/P/31 | 8,195 | |||||||||
01/12/2020 | OWN/2020-21/R/113 | 1,463 | ||||||||||||
05/12/2020 | OWN/2020-21/R/120 | 984 | ||||||||||||
06/12/2020 | OWN/2020-21/R/114 | 9,582 | ||||||||||||
06/12/2020 | OWN/2020-21/R/121 | 100 | ||||||||||||
06/12/2020 | OWN/2020-21/R/122 | 200 | ||||||||||||
06/12/2020 | OWN/2020-21/R/123 | 65 | ||||||||||||
06/12/2020 | OWN/2020-21/R/124 | 200 | ||||||||||||
06/12/2020 | OWN/2020-21/R/125 | 507 | ||||||||||||
06/12/2020 | OWN/2020-21/R/126 | 100 | ||||||||||||
06/12/2020 | OWN/2020-21/R/127 | 544 | ||||||||||||
06/12/2020 | OWN/2020-21/R/128 | 2,000 | ||||||||||||
06/12/2020 | OWN/2020-21/R/129 | 1,555 | ||||||||||||
06/12/2020 | OWN/2020-21/R/131 | 90 | ||||||||||||
06/12/2020 | OWN/2020-21/R/132 | 90 | ||||||||||||
06/12/2020 | OWN/2020-21/R/133 | 90 | ||||||||||||
06/12/2020 | OWN/2020-21/R/134 | 90 | ||||||||||||
11/12/2020 | MGNREGA/2020-21/R/8 | 21,066 | ||||||||||||
21/12/2020 | OWN/2020-21/R/130 | 200 | ||||||||||||
22/12/2020 | OWN/2020-21/R/135 | 61 | ||||||||||||
22/12/2020 | OWN/2020-21/R/136 | 746 | ||||||||||||
22/12/2020 | OWN/2020-21/R/137 | 508 | ||||||||||||
22/12/2020 | OWN/2020-21/R/138 | 446 | ||||||||||||
22/12/2020 | OWN/2020-21/R/139 | 79 | ||||||||||||
22/12/2020 | OWN/2020-21/R/140 | 1,348 | ||||||||||||
22/12/2020 | OWN/2020-21/R/141 | 652 | ||||||||||||
22/12/2020 | OWN/2020-21/R/142 | 18 | ||||||||||||
22/12/2020 | OWN/2020-21/R/143 | 96 | ||||||||||||
22/12/2020 | OWN/2020-21/R/144 | 6,794 | ||||||||||||
22/12/2020 | OWN/2020-21/R/145 | 1,808 | ||||||||||||
23/12/2020 | OWN/2020-21/R/115 | 4,480 | ||||||||||||
23/12/2020 | OWN/2020-21/R/116 | 7,014 | ||||||||||||
23/12/2020 | OWN/2020-21/R/117 | 2,309 | ||||||||||||
23/12/2020 | OWN/2020-21/R/118 | 4,380 | ||||||||||||
24/12/2020 | OWN/2020-21/R/146 | 515 | ||||||||||||
24/12/2020 | OWN/2020-21/R/147 | 272 | ||||||||||||
24/12/2020 | OWN/2020-21/R/148 | 619 | ||||||||||||
24/12/2020 | OWN/2020-21/R/149 | 840 | ||||||||||||
24/12/2020 | OWN/2020-21/R/150 | 750 | ||||||||||||
25/12/2020 | OWN/2020-21/R/151 | 200 | ||||||||||||
25/12/2020 | OWN/2020-21/R/152 | 452 | ||||||||||||
25/12/2020 | OWN/2020-21/R/153 | 2,577 | ||||||||||||
25/12/2020 | OWN/2020-21/R/154 | 8,195 | ||||||||||||
25/12/2020 | OWN/2020-21/R/155 | 439 | ||||||||||||
25/12/2020 | OWN/2020-21/R/156 | 1,460 | ||||||||||||
25/12/2020 | OWN/2020-21/R/157 | 506 | ||||||||||||
25/12/2020 | OWN/2020-21/R/159 | 600 | ||||||||||||
31/12/2020 | OWN/2020-21/R/119 | 2,134 | ||||||||||||
31/12/2020 | OWN/2020-21/R/158 | 470 | ||||||||||||
31/12/2020 | OWN/2020-21/R/160 | 510 | ||||||||||||
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