Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/415 | 200 | 01/12/2020 | TSC/2020-21/P/22 | 12,000 | |||||||||
01/12/2020 | OWN/2020-21/R/416 | 200 | 01/12/2020 | TSC/2020-21/P/23 | 12,000 | |||||||||
01/12/2020 | OWN/2020-21/R/467 | 1,325 | 01/12/2020 | TSC/2020-21/P/24 | 10,800 | |||||||||
03/12/2020 | OWN/2020-21/R/417 | 200 | 01/12/2020 | TSC/2020-21/P/25 | 12,000 | |||||||||
03/12/2020 | OWN/2020-21/R/418 | 200 | 03/12/2020 | OWN/2020-21/P/28 | 9,980 | |||||||||
03/12/2020 | OWN/2020-21/R/419 | 100 | 07/12/2020 | MGNREGA/2020-21/P/28 | 30,992 | |||||||||
03/12/2020 | OWN/2020-21/R/420 | 200 | 10/12/2020 | TSC/2020-21/P/26 | 14,818 | |||||||||
03/12/2020 | OWN/2020-21/R/421 | 100 | 30/12/2020 | OWN/2020-21/P/29 | 16,500 | |||||||||
03/12/2020 | OWN/2020-21/R/422 | 100 | 31/12/2020 | OWN/2020-21/P/25 | 36,000 | |||||||||
03/12/2020 | OWN/2020-21/R/423 | 100 | 31/12/2020 | OWN/2020-21/P/26 | 17,700 | |||||||||
03/12/2020 | OWN/2020-21/R/424 | 100 | 31/12/2020 | OWN/2020-21/P/27 | 118 | |||||||||
03/12/2020 | OWN/2020-21/R/425 | 100 | 31/12/2020 | OWN/2020-21/P/30 | 12,800 | |||||||||
03/12/2020 | OWN/2020-21/R/426 | 100 | 31/12/2020 | OWN/2020-21/P/31 | 7,300 | |||||||||
03/12/2020 | OWN/2020-21/R/427 | 300 | 31/12/2020 | OWN/2020-21/P/32 | 16,950 | |||||||||
03/12/2020 | OWN/2020-21/R/428 | 200 | 31/12/2020 | OWN/2020-21/P/33 | 13,010 | |||||||||
03/12/2020 | OWN/2020-21/R/429 | 2,000 | 31/12/2020 | OWN/2020-21/P/34 | 12 | |||||||||
03/12/2020 | OWN/2020-21/R/430 | 400 | ||||||||||||
03/12/2020 | OWN/2020-21/R/431 | 980 | ||||||||||||
03/12/2020 | OWN/2020-21/R/432 | 900 | ||||||||||||
03/12/2020 | OWN/2020-21/R/433 | 1,000 | ||||||||||||
03/12/2020 | OWN/2020-21/R/434 | 800 | ||||||||||||
03/12/2020 | OWN/2020-21/R/435 | 500 | ||||||||||||
03/12/2020 | OWN/2020-21/R/468 | 612 | ||||||||||||
03/12/2020 | OWN/2020-21/R/469 | 302 | ||||||||||||
03/12/2020 | OWN/2020-21/R/470 | 240 | ||||||||||||
03/12/2020 | OWN/2020-21/R/471 | 590 | ||||||||||||
03/12/2020 | OWN/2020-21/R/472 | 398 | ||||||||||||
03/12/2020 | OWN/2020-21/R/473 | 1,102 | ||||||||||||
03/12/2020 | OWN/2020-21/R/474 | 1,115 | ||||||||||||
03/12/2020 | OWN/2020-21/R/475 | 859 | ||||||||||||
03/12/2020 | OWN/2020-21/R/476 | 2,000 | ||||||||||||
03/12/2020 | OWN/2020-21/R/477 | 996 | ||||||||||||
03/12/2020 | OWN/2020-21/R/478 | 717 | ||||||||||||
03/12/2020 | OWN/2020-21/R/479 | 1,000 | ||||||||||||
03/12/2020 | OWN/2020-21/R/480 | 140 | ||||||||||||
04/12/2020 | OWN/2020-21/R/436 | 200 | ||||||||||||
04/12/2020 | OWN/2020-21/R/437 | 100 | ||||||||||||
04/12/2020 | OWN/2020-21/R/481 | 4,700 | ||||||||||||
04/12/2020 | OWN/2020-21/R/482 | 434 | ||||||||||||
06/12/2020 | OWN/2020-21/R/483 | 220 | ||||||||||||
06/12/2020 | OWN/2020-21/R/484 | 290 | ||||||||||||
06/12/2020 | OWN/2020-21/R/485 | 819 | ||||||||||||
07/12/2020 | OWN/2020-21/R/438 | 100 | ||||||||||||
07/12/2020 | OWN/2020-21/R/439 | 1,000 | ||||||||||||
07/12/2020 | OWN/2020-21/R/486 | 50 | ||||||||||||
07/12/2020 | OWN/2020-21/R/487 | 542 | ||||||||||||
09/12/2020 | OWN/2020-21/R/488 | 1,900 | ||||||||||||
09/12/2020 | OWN/2020-21/R/489 | 3,869 | ||||||||||||
09/12/2020 | OWN/2020-21/R/490 | 100 | ||||||||||||
09/12/2020 | OWN/2020-21/R/491 | 50 | ||||||||||||
10/12/2020 | OWN/2020-21/R/440 | 3,400 | ||||||||||||
10/12/2020 | OWN/2020-21/R/492 | 541 | ||||||||||||
10/12/2020 | OWN/2020-21/R/493 | 1,643 | ||||||||||||
12/12/2020 | OWN/2020-21/R/494 | 1,000 | ||||||||||||
12/12/2020 | OWN/2020-21/R/495 | 647 | ||||||||||||
12/12/2020 | OWN/2020-21/R/496 | 111 | ||||||||||||
12/12/2020 | OWN/2020-21/R/497 | 412 | ||||||||||||
13/12/2020 | OWN/2020-21/R/441 | 1,200 | ||||||||||||
13/12/2020 | OWN/2020-21/R/498 | 515 | ||||||||||||
15/12/2020 | OWN/2020-21/R/499 | 2,080 | ||||||||||||
16/12/2020 | OWN/2020-21/R/442 | 2,960 | ||||||||||||
16/12/2020 | OWN/2020-21/R/500 | 2,000 | ||||||||||||
19/12/2020 | OWN/2020-21/R/443 | 1,700 | ||||||||||||
22/12/2020 | OWN/2020-21/R/444 | 1,600 | ||||||||||||
22/12/2020 | OWN/2020-21/R/501 | 9,344 | ||||||||||||
25/12/2020 | OWN/2020-21/R/445 | 8,780 | ||||||||||||
25/12/2020 | OWN/2020-21/R/502 | 2,829 | ||||||||||||
25/12/2020 | OWN/2020-21/R/503 | 805 | ||||||||||||
25/12/2020 | OWN/2020-21/R/504 | 576 | ||||||||||||
25/12/2020 | OWN/2020-21/R/505 | 2,544 | ||||||||||||
25/12/2020 | OWN/2020-21/R/506 | 660 | ||||||||||||
25/12/2020 | OWN/2020-21/R/507 | 7,643 | ||||||||||||
25/12/2020 | OWN/2020-21/R/508 | 4,534 | ||||||||||||
25/12/2020 | OWN/2020-21/R/509 | 2,560 | ||||||||||||
25/12/2020 | OWN/2020-21/R/510 | 1,618 | ||||||||||||
25/12/2020 | OWN/2020-21/R/511 | 1,283 | ||||||||||||
25/12/2020 | OWN/2020-21/R/512 | 2,314 | ||||||||||||
25/12/2020 | OWN/2020-21/R/513 | 5,507 | ||||||||||||
25/12/2020 | OWN/2020-21/R/514 | 198 | ||||||||||||
25/12/2020 | OWN/2020-21/R/515 | 3,628 | ||||||||||||
25/12/2020 | OWN/2020-21/R/516 | 4,460 | ||||||||||||
25/12/2020 | OWN/2020-21/R/517 | 5,954 | ||||||||||||
26/12/2020 | OWN/2020-21/R/446 | 150 | ||||||||||||
27/12/2020 | OWN/2020-21/R/447 | 14,480 | ||||||||||||
27/12/2020 | OWN/2020-21/R/518 | 8,076 | ||||||||||||
27/12/2020 | OWN/2020-21/R/519 | 562 | ||||||||||||
27/12/2020 | OWN/2020-21/R/520 | 5,026 | ||||||||||||
27/12/2020 | OWN/2020-21/R/521 | 2,365 | ||||||||||||
27/12/2020 | OWN/2020-21/R/522 | 1,530 | ||||||||||||
27/12/2020 | OWN/2020-21/R/523 | 106 | ||||||||||||
28/12/2020 | OWN/2020-21/R/524 | 32,073 | ||||||||||||
30/12/2020 | OWN/2020-21/R/448 | 1,600 | ||||||||||||
30/12/2020 | OWN/2020-21/R/449 | 100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/450 | 2,200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/451 | 1,440 | ||||||||||||
30/12/2020 | OWN/2020-21/R/452 | 500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/453 | 2,100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/454 | 320 | ||||||||||||
30/12/2020 | OWN/2020-21/R/455 | 2,820 | ||||||||||||
30/12/2020 | OWN/2020-21/R/456 | 2,040 | ||||||||||||
30/12/2020 | OWN/2020-21/R/457 | 200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/458 | 500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/459 | 100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/460 | 300 | ||||||||||||
30/12/2020 | OWN/2020-21/R/461 | 100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/462 | 100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/463 | 200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/464 | 100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/465 | 200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/466 | 200 | ||||||||||||
31/12/2020 | OWN/2020-21/R/525 | 586 | ||||||||||||
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