Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/6 | 24.8 | 01/12/2020 | MGNREGA/2020-21/P/3 | 4,907 | 01/12/2020 | OWN/2020-21/C/19 | 1,280 | ||||||
01/12/2020 | OWN/2020-21/R/52 | 2,341 | 01/12/2020 | OWN/2020-21/P/68 | 236 | 01/12/2020 | OWN/2020-21/C/29 | 13,000 | ||||||
01/12/2020 | OWN/2020-21/R/67 | 2,500 | 01/12/2020 | OWN/2020-21/P/69 | 6,000 | 02/12/2020 | OWN/2020-21/C/30 | 800 | ||||||
02/12/2020 | OWN/2020-21/R/68 | 2,800 | 01/12/2020 | OWN/2020-21/P/85 | 2,000 | 03/12/2020 | OWN/2020-21/C/20 | 1,660 | ||||||
03/12/2020 | OWN/2020-21/R/53 | 6,492 | 02/12/2020 | OWN/2020-21/P/86 | 1,500 | 05/12/2020 | OWN/2020-21/C/21 | 8,050 | ||||||
05/12/2020 | OWN/2020-21/R/54 | 2,506 | 02/12/2020 | OWN/2020-21/P/87 | 1,500 | 05/12/2020 | OWN/2020-21/C/31 | 4,800 | ||||||
05/12/2020 | OWN/2020-21/R/69 | 2,800 | 03/12/2020 | OWN/2020-21/P/70 | 4,000 | 08/12/2020 | OWN/2020-21/C/22 | 7,950 | ||||||
07/12/2020 | OWN/2020-21/R/55 | 7,959 | 03/12/2020 | OWN/2020-21/P/71 | 2,371 | 08/12/2020 | OWN/2020-21/C/32 | 1,600 | ||||||
07/12/2020 | OWN/2020-21/R/70 | 1,600 | 09/12/2020 | OWN/2020-21/P/88 | 6,700 | 10/12/2020 | OWN/2020-21/C/23 | 1,620 | ||||||
07/12/2020 | OWN/2020-21/R/83 | 720 | 10/12/2020 | OWN/2020-21/P/72 | 4,900 | 10/12/2020 | OWN/2020-21/C/33 | 2,700 | ||||||
08/12/2020 | OWN/2020-21/R/56 | 532 | 10/12/2020 | OWN/2020-21/P/73 | 2,560 | 11/12/2020 | OWN/2020-21/C/24 | 1,350 | ||||||
08/12/2020 | OWN/2020-21/R/71 | 5,153 | 10/12/2020 | OWN/2020-21/P/74 | 1,000 | 11/12/2020 | OWN/2020-21/C/34 | 1,400 | ||||||
08/12/2020 | OWN/2020-21/R/84 | 816 | 14/12/2020 | OWN/2020-21/P/75 | 700,000 | 14/12/2020 | OWN/2020-21/C/25 | 1,910 | ||||||
09/12/2020 | OWN/2020-21/R/72 | 1,600 | 14/12/2020 | OWN/2020-21/P/76 | 7,460 | 15/12/2020 | OWN/2020-21/C/35 | 12,000 | ||||||
10/12/2020 | OWN/2020-21/R/57 | 1,294 | 14/12/2020 | OWN/2020-21/P/77 | 1,500 | 16/12/2020 | OWN/2020-21/C/26 | 2,260 | ||||||
10/12/2020 | OWN/2020-21/R/73 | 1,000 | 14/12/2020 | OWN/2020-21/P/78 | 1,250 | 18/12/2020 | OWN/2020-21/C/36 | 4,200 | ||||||
11/12/2020 | OWN/2020-21/R/74 | 800 | 14/12/2020 | OWN/2020-21/P/79 | 5,520 | 22/12/2020 | OWN/2020-21/C/27 | 2,820 | ||||||
11/12/2020 | OWN/2020-21/R/85 | 393 | 14/12/2020 | OWN/2020-21/P/80 | 4,500 | 22/12/2020 | OWN/2020-21/C/38 | 2,400 | ||||||
11/12/2020 | OWN/2020-21/R/90 | 800 | 14/12/2020 | OWN/2020-21/P/81 | 3,000 | 23/12/2020 | OWN/2020-21/C/28 | 3,000 | ||||||
11/12/2020 | OWN/2020-21/R/91 | 800 | 14/12/2020 | OWN/2020-21/P/82 | 2,500 | 23/12/2020 | OWN/2020-21/C/37 | 2,400 | ||||||
14/12/2020 | OWN/2020-21/R/58 | 1,914 | 21/12/2020 | OWN/2020-21/P/83 | 2,250 | 30/12/2020 | OWN/2020-21/C/40 | 34,100 | ||||||
14/12/2020 | OWN/2020-21/R/75 | 12,800 | 21/12/2020 | OWN/2020-21/P/89 | 11,030 | 31/12/2020 | OWN/2020-21/C/39 | 32,400 | ||||||
16/12/2020 | OWN/2020-21/R/59 | 2,260 | 21/12/2020 | OWN/2020-21/P/90 | 3,200 | |||||||||
16/12/2020 | OWN/2020-21/R/76 | 4,200 | 21/12/2020 | OWN/2020-21/P/91 | 3,800 | |||||||||
19/12/2020 | OWN/2020-21/R/60 | 2,828 | 23/12/2020 | OWN/2020-21/P/84 | 2,920 | |||||||||
19/12/2020 | OWN/2020-21/R/77 | 2,400 | 31/12/2020 | OWN/2020-21/P/108 | 49,818 | |||||||||
22/12/2020 | OWN/2020-21/R/61 | 4,528 | 31/12/2020 | OWN/2020-21/P/109 | 60 | |||||||||
22/12/2020 | OWN/2020-21/R/78 | 6,000 | 31/12/2020 | OWN/2020-21/P/92 | 6,950 | |||||||||
23/12/2020 | OWN/2020-21/R/62 | 2,044 | 31/12/2020 | OWN/2020-21/P/93 | 6,470 | |||||||||
23/12/2020 | OWN/2020-21/R/79 | 3,500 | 31/12/2020 | OWN/2020-21/P/94 | 800 | |||||||||
23/12/2020 | OWN/2020-21/R/86 | 3,240 | 31/12/2020 | OWN/2020-21/P/95 | 5,200 | |||||||||
24/12/2020 | OWN/2020-21/R/63 | 562 | ||||||||||||
24/12/2020 | OWN/2020-21/R/80 | 800 | ||||||||||||
27/12/2020 | OWN/2020-21/R/109 | 80 | ||||||||||||
27/12/2020 | OWN/2020-21/R/87 | 3,917 | ||||||||||||
28/12/2020 | OWN/2020-21/R/64 | 24,139 | ||||||||||||
28/12/2020 | OWN/2020-21/R/81 | 27,900 | ||||||||||||
29/12/2020 | OWN/2020-21/R/65 | 44,030 | ||||||||||||
29/12/2020 | OWN/2020-21/R/66 | 44,030 | ||||||||||||
29/12/2020 | OWN/2020-21/R/82 | 45,950 | ||||||||||||
29/12/2020 | OWN/2020-21/R/88 | 10,500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/89 | 3,015 | ||||||||||||
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