Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/128 | 820 | 02/12/2020 | OWN/2020-21/P/180 | 1,220 | 02/12/2020 | OWN/2020-21/C/48 | 1,820 | ||||||
02/12/2020 | OWN/2020-21/R/129 | 1,000 | 08/12/2020 | OWN/2020-21/P/170 | 1,000 | 02/12/2020 | OWN/2020-21/C/55 | 5,827 | ||||||
02/12/2020 | OWN/2020-21/R/143 | 3,474 | 08/12/2020 | OWN/2020-21/P/171 | 300 | 05/12/2020 | OWN/2020-21/C/49 | 2,190 | ||||||
02/12/2020 | OWN/2020-21/R/144 | 3,573 | 08/12/2020 | OWN/2020-21/P/172 | 1,063 | 07/12/2020 | OWN/2020-21/C/50 | 1,640 | ||||||
04/12/2020 | OWN/2020-21/R/145 | 206 | 18/12/2020 | OWN/2020-21/P/173 | 800 | 07/12/2020 | OWN/2020-21/C/56 | 886 | ||||||
04/12/2020 | OWN/2020-21/R/146 | 1,530 | 18/12/2020 | OWN/2020-21/P/174 | 250 | 15/12/2020 | OWN/2020-21/C/51 | 1,640 | ||||||
04/12/2020 | OWN/2020-21/R/147 | 350 | 18/12/2020 | OWN/2020-21/P/175 | 2,450 | 17/12/2020 | OWN/2020-21/C/52 | 5,640 | ||||||
04/12/2020 | OWN/2020-21/R/148 | 277 | 18/12/2020 | OWN/2020-21/P/176 | 151 | 17/12/2020 | OWN/2020-21/C/57 | 10,982 | ||||||
04/12/2020 | OWN/2020-21/R/149 | 886 | 24/12/2020 | MGNREGA/2020-21/P/5 | 5,830 | 18/12/2020 | OWN/2020-21/C/58 | 1,942 | ||||||
05/12/2020 | OWN/2020-21/R/130 | 550 | 24/12/2020 | OWN/2020-21/P/166 | 18,000 | 21/12/2020 | OWN/2020-21/C/59 | 4,423 | ||||||
05/12/2020 | OWN/2020-21/R/131 | 1,640 | 24/12/2020 | OWN/2020-21/P/167 | 1,285 | 23/12/2020 | OWN/2020-21/C/53 | 1,640 | ||||||
05/12/2020 | OWN/2020-21/R/132 | 1,640 | 24/12/2020 | OWN/2020-21/P/168 | 820 | 24/12/2020 | OWN/2020-21/C/60 | 534 | ||||||
14/12/2020 | OWN/2020-21/R/133 | 1,640 | 24/12/2020 | OWN/2020-21/P/177 | 500 | 28/12/2020 | OWN/2020-21/C/54 | 820 | ||||||
14/12/2020 | OWN/2020-21/R/134 | 820 | 24/12/2020 | OWN/2020-21/P/178 | 4,200 | 28/12/2020 | OWN/2020-21/C/61 | 2,552 | ||||||
14/12/2020 | OWN/2020-21/R/135 | 820 | 31/12/2020 | OWN/2020-21/P/179 | 1,181 | |||||||||
14/12/2020 | OWN/2020-21/R/136 | 820 | ||||||||||||
14/12/2020 | OWN/2020-21/R/137 | 2,360 | ||||||||||||
14/12/2020 | OWN/2020-21/R/138 | 820 | ||||||||||||
14/12/2020 | OWN/2020-21/R/150 | 1,946 | ||||||||||||
17/12/2020 | OWN/2020-21/R/151 | 705 | ||||||||||||
17/12/2020 | OWN/2020-21/R/152 | 963 | ||||||||||||
17/12/2020 | OWN/2020-21/R/153 | 574 | ||||||||||||
17/12/2020 | OWN/2020-21/R/154 | 1,032 | ||||||||||||
17/12/2020 | OWN/2020-21/R/155 | 1,208 | ||||||||||||
17/12/2020 | OWN/2020-21/R/156 | 838 | ||||||||||||
17/12/2020 | OWN/2020-21/R/157 | 838 | ||||||||||||
17/12/2020 | OWN/2020-21/R/158 | 1,971 | ||||||||||||
17/12/2020 | OWN/2020-21/R/159 | 1,500 | ||||||||||||
17/12/2020 | OWN/2020-21/R/160 | 5,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/161 | 140 | ||||||||||||
21/12/2020 | OWN/2020-21/R/162 | 105 | ||||||||||||
21/12/2020 | OWN/2020-21/R/163 | 4,518 | ||||||||||||
21/12/2020 | OWN/2020-21/R/164 | 1,560 | ||||||||||||
21/12/2020 | OWN/2020-21/R/165 | 772 | ||||||||||||
23/12/2020 | OWN/2020-21/R/139 | 1,640 | ||||||||||||
24/12/2020 | OWN/2020-21/R/140 | 820 | ||||||||||||
24/12/2020 | OWN/2020-21/R/166 | 1,981 | ||||||||||||
24/12/2020 | OWN/2020-21/R/167 | 762 | ||||||||||||
28/12/2020 | OWN/2020-21/R/141 | 820 | ||||||||||||
28/12/2020 | OWN/2020-21/R/168 | 552 | ||||||||||||
28/12/2020 | OWN/2020-21/R/169 | 2,000 | ||||||||||||
31/12/2020 | NRDWSP/2020-21/R/4 | 2,442 | ||||||||||||
31/12/2020 | OWN/2020-21/R/142 | 146 | ||||||||||||
31/12/2020 | OWN/2020-21/R/170 | 2,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/171 | 1,312 | ||||||||||||
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