Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | MGNREGA/2020-21/R/9 | 35 | 14/12/2020 | FFC/2020-21/P/52 | 35.4 | 28/12/2020 | OWN/2020-21/C/2 | 30,000 | ||||||
26/12/2020 | OWN/2020-21/R/106 | 830 | 18/12/2020 | FFC/2020-21/P/51 | 25,000 | 28/12/2020 | OWN/2020-21/C/4 | 54,000 | ||||||
26/12/2020 | OWN/2020-21/R/107 | 830 | 19/12/2020 | FFC/2020-21/P/53 | 89,000 | |||||||||
26/12/2020 | OWN/2020-21/R/108 | 425 | 21/12/2020 | FFC/2020-21/P/54 | 25,000 | |||||||||
26/12/2020 | OWN/2020-21/R/109 | 425 | 26/12/2020 | OWN/2020-21/P/18 | 9,300 | |||||||||
26/12/2020 | OWN/2020-21/R/110 | 100 | 26/12/2020 | OWN/2020-21/P/51 | 13,500 | |||||||||
26/12/2020 | OWN/2020-21/R/111 | 890 | 26/12/2020 | OWN/2020-21/P/52 | 4,225 | |||||||||
26/12/2020 | OWN/2020-21/R/112 | 880 | 26/12/2020 | OWN/2020-21/P/53 | 2,561 | |||||||||
26/12/2020 | OWN/2020-21/R/113 | 440 | 28/12/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
26/12/2020 | OWN/2020-21/R/114 | 440 | 28/12/2020 | OWN/2020-21/P/20 | 3,250 | |||||||||
26/12/2020 | OWN/2020-21/R/115 | 2,000 | 28/12/2020 | OWN/2020-21/P/54 | 8,450 | |||||||||
26/12/2020 | OWN/2020-21/R/116 | 960 | 28/12/2020 | OWN/2020-21/P/55 | 1,860 | |||||||||
26/12/2020 | OWN/2020-21/R/117 | 1,100 | 28/12/2020 | OWN/2020-21/P/56 | 248 | |||||||||
26/12/2020 | OWN/2020-21/R/118 | 1,666 | ||||||||||||
26/12/2020 | OWN/2020-21/R/119 | 9,300 | ||||||||||||
26/12/2020 | OWN/2020-21/R/29 | 300 | ||||||||||||
26/12/2020 | OWN/2020-21/R/30 | 150 | ||||||||||||
26/12/2020 | OWN/2020-21/R/31 | 600 | ||||||||||||
26/12/2020 | OWN/2020-21/R/32 | 300 | ||||||||||||
26/12/2020 | OWN/2020-21/R/33 | 1,200 | ||||||||||||
26/12/2020 | OWN/2020-21/R/34 | 600 | ||||||||||||
26/12/2020 | OWN/2020-21/R/35 | 600 | ||||||||||||
26/12/2020 | OWN/2020-21/R/36 | 2,400 | ||||||||||||
26/12/2020 | OWN/2020-21/R/37 | 150 | ||||||||||||
26/12/2020 | OWN/2020-21/R/38 | 1,200 | ||||||||||||
26/12/2020 | OWN/2020-21/R/39 | 1,800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/120 | 578 | ||||||||||||
28/12/2020 | OWN/2020-21/R/121 | 6,710 | ||||||||||||
28/12/2020 | OWN/2020-21/R/122 | 5,248 | ||||||||||||
28/12/2020 | OWN/2020-21/R/123 | 2,380 | ||||||||||||
28/12/2020 | OWN/2020-21/R/124 | 1,460 | ||||||||||||
28/12/2020 | OWN/2020-21/R/125 | 880 | ||||||||||||
28/12/2020 | OWN/2020-21/R/126 | 880 | ||||||||||||
28/12/2020 | OWN/2020-21/R/127 | 1,320 | ||||||||||||
28/12/2020 | OWN/2020-21/R/128 | 880 | ||||||||||||
28/12/2020 | OWN/2020-21/R/129 | 440 | ||||||||||||
28/12/2020 | OWN/2020-21/R/130 | 1,080 | ||||||||||||
28/12/2020 | OWN/2020-21/R/131 | 1,680 | ||||||||||||
28/12/2020 | OWN/2020-21/R/132 | 240 | ||||||||||||
28/12/2020 | OWN/2020-21/R/133 | 640 | ||||||||||||
28/12/2020 | OWN/2020-21/R/134 | 340 | ||||||||||||
28/12/2020 | OWN/2020-21/R/135 | 2,700 | ||||||||||||
28/12/2020 | OWN/2020-21/R/136 | 820 | ||||||||||||
28/12/2020 | OWN/2020-21/R/137 | 5,010 | ||||||||||||
28/12/2020 | OWN/2020-21/R/138 | 2,520 | ||||||||||||
28/12/2020 | OWN/2020-21/R/139 | 2,820 | ||||||||||||
28/12/2020 | OWN/2020-21/R/140 | 540 | ||||||||||||
28/12/2020 | OWN/2020-21/R/141 | 1,320 | ||||||||||||
28/12/2020 | OWN/2020-21/R/142 | 12,122 | ||||||||||||
28/12/2020 | OWN/2020-21/R/143 | 2,120 | ||||||||||||
28/12/2020 | OWN/2020-21/R/144 | 1,740 | ||||||||||||
28/12/2020 | OWN/2020-21/R/145 | 3,160 | ||||||||||||
28/12/2020 | OWN/2020-21/R/146 | 1,030 | ||||||||||||
28/12/2020 | OWN/2020-21/R/147 | 1,060 | ||||||||||||
28/12/2020 | OWN/2020-21/R/148 | 2,160 | ||||||||||||
28/12/2020 | OWN/2020-21/R/149 | 680 | ||||||||||||
28/12/2020 | OWN/2020-21/R/40 | 150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/41 | 1,800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/42 | 1,800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/43 | 3,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/44 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/45 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/46 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/47 | 1,800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/48 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/49 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/50 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/51 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/52 | 150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/53 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/54 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/55 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/56 | 1,800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/57 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/58 | 2,400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/59 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/60 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/61 | 1,800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/62 | 1,800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/63 | 2,400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/64 | 3,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/65 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/66 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/67 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/68 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/69 | 150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/70 | 1,200 | ||||||||||||
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