Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/141 | 600 | 04/12/2020 | OWN/2020-21/P/136 | 550 | |||||||||
01/12/2020 | OWN/2020-21/R/142 | 600 | 04/12/2020 | OWN/2020-21/P/137 | 1,800 | |||||||||
01/12/2020 | OWN/2020-21/R/143 | 200 | 13/12/2020 | OWN/2020-21/P/138 | 11,374 | |||||||||
01/12/2020 | OWN/2020-21/R/144 | 600 | 13/12/2020 | OWN/2020-21/P/142 | 36,531 | |||||||||
01/12/2020 | OWN/2020-21/R/145 | 1,010 | 13/12/2020 | OWN/2020-21/P/143 | 350 | |||||||||
01/12/2020 | OWN/2020-21/R/146 | 410 | 13/12/2020 | OWN/2020-21/P/144 | 2,900 | |||||||||
01/12/2020 | OWN/2020-21/R/147 | 356 | 13/12/2020 | OWN/2020-21/P/145 | 2,219 | |||||||||
01/12/2020 | OWN/2020-21/R/148 | 305 | 15/12/2020 | MGNREGA/2020-21/P/1 | 5,455 | |||||||||
01/12/2020 | OWN/2020-21/R/149 | 890 | 16/12/2020 | OWN/2020-21/P/139 | 6,000 | |||||||||
01/12/2020 | OWN/2020-21/R/150 | 500 | 23/12/2020 | OWN/2020-21/P/146 | 5,250 | |||||||||
01/12/2020 | OWN/2020-21/R/151 | 300 | 24/12/2020 | OWN/2020-21/P/147 | 300 | |||||||||
01/12/2020 | OWN/2020-21/R/152 | 500 | 24/12/2020 | OWN/2020-21/P/148 | 700 | |||||||||
01/12/2020 | OWN/2020-21/R/153 | 937 | 30/12/2020 | OWN/2020-21/P/149 | 1,200 | |||||||||
01/12/2020 | OWN/2020-21/R/154 | 1,588 | 30/12/2020 | OWN/2020-21/P/150 | 3,800 | |||||||||
01/12/2020 | OWN/2020-21/R/155 | 1,926 | ||||||||||||
01/12/2020 | OWN/2020-21/R/156 | 902 | ||||||||||||
04/12/2020 | OWN/2020-21/R/157 | 297 | ||||||||||||
04/12/2020 | OWN/2020-21/R/158 | 525 | ||||||||||||
04/12/2020 | OWN/2020-21/R/159 | 387 | ||||||||||||
04/12/2020 | OWN/2020-21/R/160 | 2,328 | ||||||||||||
04/12/2020 | OWN/2020-21/R/161 | 252 | ||||||||||||
04/12/2020 | OWN/2020-21/R/162 | 445 | ||||||||||||
12/12/2020 | OWN/2020-21/R/164 | 600 | ||||||||||||
12/12/2020 | OWN/2020-21/R/165 | 600 | ||||||||||||
12/12/2020 | OWN/2020-21/R/166 | 600 | ||||||||||||
12/12/2020 | OWN/2020-21/R/167 | 600 | ||||||||||||
12/12/2020 | OWN/2020-21/R/168 | 975 | ||||||||||||
12/12/2020 | OWN/2020-21/R/169 | 1,010 | ||||||||||||
12/12/2020 | OWN/2020-21/R/170 | 820 | ||||||||||||
12/12/2020 | OWN/2020-21/R/171 | 600 | ||||||||||||
12/12/2020 | OWN/2020-21/R/172 | 600 | ||||||||||||
12/12/2020 | OWN/2020-21/R/173 | 1,010 | ||||||||||||
12/12/2020 | OWN/2020-21/R/174 | 820 | ||||||||||||
12/12/2020 | OWN/2020-21/R/175 | 410 | ||||||||||||
12/12/2020 | OWN/2020-21/R/176 | 600 | ||||||||||||
12/12/2020 | OWN/2020-21/R/177 | 1,010 | ||||||||||||
12/12/2020 | OWN/2020-21/R/178 | 1,010 | ||||||||||||
12/12/2020 | OWN/2020-21/R/179 | 600 | ||||||||||||
12/12/2020 | OWN/2020-21/R/180 | 600 | ||||||||||||
12/12/2020 | OWN/2020-21/R/181 | 1,010 | ||||||||||||
12/12/2020 | OWN/2020-21/R/182 | 1,010 | ||||||||||||
12/12/2020 | OWN/2020-21/R/183 | 820 | ||||||||||||
12/12/2020 | OWN/2020-21/R/184 | 600 | ||||||||||||
12/12/2020 | OWN/2020-21/R/185 | 600 | ||||||||||||
12/12/2020 | OWN/2020-21/R/186 | 820 | ||||||||||||
12/12/2020 | OWN/2020-21/R/188 | 600 | ||||||||||||
12/12/2020 | OWN/2020-21/R/189 | 600 | ||||||||||||
13/12/2020 | MGNREGA/2020-21/R/4 | 5,455 | ||||||||||||
13/12/2020 | OWN/2020-21/R/244 | 519 | ||||||||||||
13/12/2020 | OWN/2020-21/R/245 | 10,200 | ||||||||||||
13/12/2020 | OWN/2020-21/R/246 | 1,215 | ||||||||||||
13/12/2020 | OWN/2020-21/R/247 | 579 | ||||||||||||
13/12/2020 | OWN/2020-21/R/248 | 955 | ||||||||||||
13/12/2020 | OWN/2020-21/R/249 | 680 | ||||||||||||
13/12/2020 | OWN/2020-21/R/250 | 400 | ||||||||||||
13/12/2020 | OWN/2020-21/R/251 | 300 | ||||||||||||
14/12/2020 | OWN/2020-21/R/187 | 600 | ||||||||||||
14/12/2020 | OWN/2020-21/R/190 | 600 | ||||||||||||
14/12/2020 | OWN/2020-21/R/191 | 1,010 | ||||||||||||
14/12/2020 | OWN/2020-21/R/192 | 410 | ||||||||||||
14/12/2020 | OWN/2020-21/R/193 | 600 | ||||||||||||
14/12/2020 | OWN/2020-21/R/194 | 500 | ||||||||||||
14/12/2020 | OWN/2020-21/R/195 | 820 | ||||||||||||
14/12/2020 | OWN/2020-21/R/252 | 234 | ||||||||||||
14/12/2020 | OWN/2020-21/R/253 | 88 | ||||||||||||
14/12/2020 | OWN/2020-21/R/254 | 747 | ||||||||||||
14/12/2020 | OWN/2020-21/R/255 | 1,049 | ||||||||||||
14/12/2020 | OWN/2020-21/R/256 | 3,299 | ||||||||||||
14/12/2020 | OWN/2020-21/R/257 | 499 | ||||||||||||
14/12/2020 | OWN/2020-21/R/258 | 1,818 | ||||||||||||
14/12/2020 | OWN/2020-21/R/259 | 1,495 | ||||||||||||
14/12/2020 | OWN/2020-21/R/260 | 755 | ||||||||||||
14/12/2020 | OWN/2020-21/R/261 | 234 | ||||||||||||
14/12/2020 | OWN/2020-21/R/262 | 192 | ||||||||||||
14/12/2020 | OWN/2020-21/R/263 | 212 | ||||||||||||
15/12/2020 | OWN/2020-21/R/196 | 600 | ||||||||||||
15/12/2020 | OWN/2020-21/R/197 | 600 | ||||||||||||
15/12/2020 | OWN/2020-21/R/198 | 600 | ||||||||||||
15/12/2020 | OWN/2020-21/R/199 | 600 | ||||||||||||
15/12/2020 | OWN/2020-21/R/264 | 3,035 | ||||||||||||
22/12/2020 | OWN/2020-21/R/200 | 1,830 | ||||||||||||
22/12/2020 | OWN/2020-21/R/201 | 600 | ||||||||||||
22/12/2020 | OWN/2020-21/R/202 | 600 | ||||||||||||
22/12/2020 | OWN/2020-21/R/265 | 3,303 | ||||||||||||
22/12/2020 | OWN/2020-21/R/266 | 12,926 | ||||||||||||
28/12/2020 | OWN/2020-21/R/203 | 400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/267 | 4,706 | ||||||||||||
31/12/2020 | OWN/2020-21/R/204 | 1,010 | ||||||||||||
31/12/2020 | OWN/2020-21/R/205 | 600 | ||||||||||||
31/12/2020 | OWN/2020-21/R/206 | 600 | ||||||||||||
31/12/2020 | OWN/2020-21/R/207 | 1,420 | ||||||||||||
31/12/2020 | OWN/2020-21/R/208 | 1,010 | ||||||||||||
31/12/2020 | OWN/2020-21/R/209 | 200 | ||||||||||||
31/12/2020 | OWN/2020-21/R/210 | 600 | ||||||||||||
31/12/2020 | OWN/2020-21/R/268 | 6,857 | ||||||||||||
31/12/2020 | OWN/2020-21/R/269 | 3,413 | ||||||||||||
31/12/2020 | OWN/2020-21/R/270 | 15,000 | ||||||||||||
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