Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/66 | 1,038 | 03/12/2020 | OWN/2020-21/P/30 | 300 | |||||||||
02/12/2020 | OWN/2020-21/R/81 | 1,038 | 08/12/2020 | OWN/2020-21/P/45 | 80 | |||||||||
03/12/2020 | OWN/2020-21/R/18 | 800 | 09/12/2020 | OWN/2020-21/P/46 | 6,000 | |||||||||
03/12/2020 | OWN/2020-21/R/19 | 720 | 10/12/2020 | OWN/2020-21/P/47 | 1,825 | |||||||||
03/12/2020 | OWN/2020-21/R/67 | 582 | 11/12/2020 | OWN/2020-21/P/48 | 370 | |||||||||
03/12/2020 | OWN/2020-21/R/82 | 582 | 17/12/2020 | TSC/2020-21/P/5 | 42,000 | |||||||||
07/12/2020 | OWN/2020-21/R/20 | 1,440 | 30/12/2020 | OWN/2020-21/P/49 | 960 | |||||||||
07/12/2020 | OWN/2020-21/R/68 | 296 | ||||||||||||
07/12/2020 | OWN/2020-21/R/83 | 296 | ||||||||||||
10/12/2020 | OWN/2020-21/R/21 | 3,200 | ||||||||||||
10/12/2020 | OWN/2020-21/R/69 | 1,137 | ||||||||||||
10/12/2020 | OWN/2020-21/R/84 | 1,137 | ||||||||||||
11/12/2020 | OWN/2020-21/R/70 | 2,334 | ||||||||||||
11/12/2020 | OWN/2020-21/R/85 | 2,334 | ||||||||||||
14/12/2020 | OWN/2020-21/R/22 | 2,002 | ||||||||||||
14/12/2020 | OWN/2020-21/R/71 | 602 | ||||||||||||
14/12/2020 | OWN/2020-21/R/86 | 602 | ||||||||||||
22/12/2020 | OWN/2020-21/R/24 | 920 | ||||||||||||
22/12/2020 | OWN/2020-21/R/25 | 3,440 | ||||||||||||
22/12/2020 | OWN/2020-21/R/26 | 1,440 | ||||||||||||
22/12/2020 | OWN/2020-21/R/27 | 2,080 | ||||||||||||
22/12/2020 | OWN/2020-21/R/28 | 1,440 | ||||||||||||
22/12/2020 | OWN/2020-21/R/29 | 400 | ||||||||||||
22/12/2020 | OWN/2020-21/R/30 | 720 | ||||||||||||
22/12/2020 | OWN/2020-21/R/31 | 720 | ||||||||||||
22/12/2020 | OWN/2020-21/R/32 | 1,440 | ||||||||||||
22/12/2020 | OWN/2020-21/R/33 | 1,440 | ||||||||||||
22/12/2020 | OWN/2020-21/R/34 | 3,600 | ||||||||||||
22/12/2020 | OWN/2020-21/R/35 | 720 | ||||||||||||
22/12/2020 | OWN/2020-21/R/36 | 6,760 | ||||||||||||
22/12/2020 | OWN/2020-21/R/37 | 720 | ||||||||||||
22/12/2020 | OWN/2020-21/R/38 | 3,600 | ||||||||||||
22/12/2020 | OWN/2020-21/R/39 | 5,100 | ||||||||||||
22/12/2020 | OWN/2020-21/R/40 | 3,600 | ||||||||||||
22/12/2020 | OWN/2020-21/R/41 | 720 | ||||||||||||
22/12/2020 | OWN/2020-21/R/42 | 1,400 | ||||||||||||
22/12/2020 | OWN/2020-21/R/43 | 4,275 | ||||||||||||
22/12/2020 | OWN/2020-21/R/44 | 14,490 | ||||||||||||
22/12/2020 | OWN/2020-21/R/72 | 3,570 | ||||||||||||
22/12/2020 | OWN/2020-21/R/73 | 2,912 | ||||||||||||
22/12/2020 | OWN/2020-21/R/74 | 3,107 | ||||||||||||
22/12/2020 | OWN/2020-21/R/75 | 4,308 | ||||||||||||
22/12/2020 | OWN/2020-21/R/76 | 7,070 | ||||||||||||
22/12/2020 | OWN/2020-21/R/77 | 2,233 | ||||||||||||
22/12/2020 | OWN/2020-21/R/87 | 576 | ||||||||||||
22/12/2020 | OWN/2020-21/R/88 | 2,994 | ||||||||||||
22/12/2020 | OWN/2020-21/R/90 | 2,903 | ||||||||||||
22/12/2020 | OWN/2020-21/R/91 | 13,611 | ||||||||||||
24/12/2020 | MGNREGA/2020-21/R/5 | 1,916 | ||||||||||||
28/12/2020 | OWN/2020-21/R/45 | 2,760 | ||||||||||||
28/12/2020 | OWN/2020-21/R/78 | 730 | ||||||||||||
28/12/2020 | OWN/2020-21/R/92 | 730 | ||||||||||||
30/12/2020 | OWN/2020-21/R/46 | 1,440 | ||||||||||||
30/12/2020 | OWN/2020-21/R/79 | 2,418 | ||||||||||||
30/12/2020 | OWN/2020-21/R/93 | 2,418 | ||||||||||||
31/12/2020 | OWN/2020-21/R/47 | 8,113 | ||||||||||||
31/12/2020 | OWN/2020-21/R/80 | 2,456 | ||||||||||||
31/12/2020 | OWN/2020-21/R/94 | 2,456 | ||||||||||||
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