Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/83 | 700 | 03/12/2020 | OWN/2020-21/P/105 | 2,400 | |||||||||
01/12/2020 | OWN/2020-21/R/84 | 700 | 05/12/2020 | STS/2020-21/P/6 | 1,000 | |||||||||
02/12/2020 | OWN/2020-21/R/100 | 163 | 05/12/2020 | STS/2020-21/P/7 | 2.65 | |||||||||
03/12/2020 | OWN/2020-21/R/101 | 543 | 05/12/2020 | STS/2020-21/P/8 | 2.65 | |||||||||
03/12/2020 | OWN/2020-21/R/85 | 700 | 05/12/2020 | STS/2020-21/P/9 | 1,982 | |||||||||
08/12/2020 | OWN/2020-21/R/102 | 1,200 | 08/12/2020 | OWN/2020-21/P/111 | 2.65 | |||||||||
08/12/2020 | OWN/2020-21/R/103 | 2,177 | 08/12/2020 | OWN/2020-21/P/112 | 698 | |||||||||
08/12/2020 | OWN/2020-21/R/134 | 700 | 08/12/2020 | OWN/2020-21/P/113 | 700 | |||||||||
08/12/2020 | OWN/2020-21/R/135 | 2,700 | 12/12/2020 | OWN/2020-21/P/110 | 2,400 | |||||||||
09/12/2020 | OWN/2020-21/R/104 | 1,382 | 14/12/2020 | OWN/2020-21/P/107 | 1,200 | |||||||||
09/12/2020 | OWN/2020-21/R/105 | 2,421 | 14/12/2020 | OWN/2020-21/P/108 | 420 | |||||||||
09/12/2020 | OWN/2020-21/R/106 | 3,408 | 14/12/2020 | OWN/2020-21/P/109 | 700 | |||||||||
11/12/2020 | MGNREGA/2020-21/R/10 | 20,881 | 28/12/2020 | OWN/2020-21/P/114 | 2.7 | |||||||||
12/12/2020 | OWN/2020-21/R/107 | 361 | 29/12/2020 | MGNREGA/2020-21/P/7 | 20,881 | |||||||||
12/12/2020 | OWN/2020-21/R/108 | 258 | 31/12/2020 | OWN/2020-21/P/106 | 1,000 | |||||||||
12/12/2020 | OWN/2020-21/R/86 | 700 | ||||||||||||
12/12/2020 | OWN/2020-21/R/87 | 1,700 | ||||||||||||
14/12/2020 | OWN/2020-21/R/109 | 381 | ||||||||||||
14/12/2020 | OWN/2020-21/R/110 | 2,500 | ||||||||||||
14/12/2020 | OWN/2020-21/R/111 | 231 | ||||||||||||
16/12/2020 | OWN/2020-21/R/112 | 1,247 | ||||||||||||
16/12/2020 | OWN/2020-21/R/113 | 532 | ||||||||||||
16/12/2020 | OWN/2020-21/R/114 | 237 | ||||||||||||
16/12/2020 | OWN/2020-21/R/115 | 1,748 | ||||||||||||
16/12/2020 | OWN/2020-21/R/116 | 363 | ||||||||||||
16/12/2020 | OWN/2020-21/R/88 | 700 | ||||||||||||
16/12/2020 | OWN/2020-21/R/89 | 700 | ||||||||||||
16/12/2020 | OWN/2020-21/R/90 | 700 | ||||||||||||
21/12/2020 | OWN/2020-21/R/91 | 700 | ||||||||||||
23/12/2020 | OWN/2020-21/R/117 | 909 | ||||||||||||
23/12/2020 | OWN/2020-21/R/118 | 246 | ||||||||||||
23/12/2020 | OWN/2020-21/R/119 | 1,821 | ||||||||||||
23/12/2020 | OWN/2020-21/R/120 | 1,360 | ||||||||||||
23/12/2020 | OWN/2020-21/R/92 | 700 | ||||||||||||
23/12/2020 | OWN/2020-21/R/93 | 700 | ||||||||||||
28/12/2020 | OWN/2020-21/R/121 | 454 | ||||||||||||
28/12/2020 | OWN/2020-21/R/122 | 200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/123 | 786 | ||||||||||||
28/12/2020 | OWN/2020-21/R/124 | 527 | ||||||||||||
28/12/2020 | OWN/2020-21/R/125 | 487 | ||||||||||||
28/12/2020 | OWN/2020-21/R/126 | 437 | ||||||||||||
28/12/2020 | OWN/2020-21/R/94 | 2,200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/127 | 267 | ||||||||||||
30/12/2020 | OWN/2020-21/R/128 | 49 | ||||||||||||
30/12/2020 | OWN/2020-21/R/129 | 463 | ||||||||||||
30/12/2020 | OWN/2020-21/R/130 | 800 | ||||||||||||
30/12/2020 | OWN/2020-21/R/131 | 709 | ||||||||||||
30/12/2020 | OWN/2020-21/R/132 | 198 | ||||||||||||
30/12/2020 | OWN/2020-21/R/133 | 505 | ||||||||||||
30/12/2020 | OWN/2020-21/R/95 | 3,200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/96 | 1,200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/97 | 700 | ||||||||||||
30/12/2020 | OWN/2020-21/R/98 | 700 | ||||||||||||
30/12/2020 | OWN/2020-21/R/99 | 100 | ||||||||||||
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