Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/104 | 542 | 07/12/2020 | OWN/2020-21/P/92 | 920 | |||||||||
02/12/2020 | OWN/2020-21/R/105 | 206 | 11/12/2020 | OWN/2020-21/P/93 | 346 | |||||||||
02/12/2020 | OWN/2020-21/R/106 | 517 | 11/12/2020 | OWN/2020-21/P/94 | 1,200 | |||||||||
02/12/2020 | OWN/2020-21/R/107 | 363 | 14/12/2020 | OWN/2020-21/P/95 | 1,200 | |||||||||
02/12/2020 | OWN/2020-21/R/108 | 287 | 14/12/2020 | OWN/2020-21/P/96 | 1,800 | |||||||||
02/12/2020 | OWN/2020-21/R/109 | 111 | 14/12/2020 | OWN/2020-21/P/97 | 372 | |||||||||
02/12/2020 | OWN/2020-21/R/110 | 357 | 18/12/2020 | OWN/2020-21/P/100 | 1,000 | |||||||||
02/12/2020 | OWN/2020-21/R/111 | 1,235 | 18/12/2020 | OWN/2020-21/P/101 | 2,100 | |||||||||
02/12/2020 | OWN/2020-21/R/202 | 1,300 | 18/12/2020 | OWN/2020-21/P/102 | 5,375 | |||||||||
02/12/2020 | OWN/2020-21/R/203 | 700 | 18/12/2020 | OWN/2020-21/P/103 | 3,900 | |||||||||
02/12/2020 | OWN/2020-21/R/204 | 700 | 18/12/2020 | OWN/2020-21/P/104 | 2,400 | |||||||||
02/12/2020 | OWN/2020-21/R/205 | 700 | 18/12/2020 | OWN/2020-21/P/89 | 1,200 | |||||||||
02/12/2020 | OWN/2020-21/R/206 | 700 | 18/12/2020 | OWN/2020-21/P/99 | 500 | |||||||||
04/12/2020 | OWN/2020-21/R/112 | 277 | 21/12/2020 | OWN/2020-21/P/105 | 200 | |||||||||
04/12/2020 | OWN/2020-21/R/207 | 1,300 | 21/12/2020 | OWN/2020-21/P/106 | 200 | |||||||||
04/12/2020 | OWN/2020-21/R/208 | 3,100 | 21/12/2020 | OWN/2020-21/P/107 | 400 | |||||||||
04/12/2020 | OWN/2020-21/R/209 | 700 | 21/12/2020 | OWN/2020-21/P/108 | 180 | |||||||||
07/12/2020 | OWN/2020-21/R/113 | 446 | 22/12/2020 | MGNREGA/2020-21/P/2 | 8,356 | |||||||||
07/12/2020 | OWN/2020-21/R/114 | 219 | 24/12/2020 | OWN/2020-21/P/90 | 700 | |||||||||
07/12/2020 | OWN/2020-21/R/115 | 293 | 31/12/2020 | OWN/2020-21/P/91 | 400 | |||||||||
07/12/2020 | OWN/2020-21/R/210 | 700 | ||||||||||||
11/12/2020 | OWN/2020-21/R/116 | 1,065 | ||||||||||||
11/12/2020 | OWN/2020-21/R/117 | 198 | ||||||||||||
11/12/2020 | OWN/2020-21/R/118 | 1,104 | ||||||||||||
11/12/2020 | OWN/2020-21/R/119 | 549 | ||||||||||||
11/12/2020 | OWN/2020-21/R/211 | 1,900 | ||||||||||||
14/12/2020 | OWN/2020-21/R/120 | 3,268 | ||||||||||||
14/12/2020 | OWN/2020-21/R/121 | 1,131 | ||||||||||||
14/12/2020 | OWN/2020-21/R/122 | 823 | ||||||||||||
14/12/2020 | OWN/2020-21/R/123 | 1,763 | ||||||||||||
14/12/2020 | OWN/2020-21/R/124 | 897 | ||||||||||||
14/12/2020 | OWN/2020-21/R/125 | 1,597 | ||||||||||||
14/12/2020 | OWN/2020-21/R/126 | 2,372 | ||||||||||||
14/12/2020 | OWN/2020-21/R/127 | 2,559 | ||||||||||||
14/12/2020 | OWN/2020-21/R/128 | 1,610 | ||||||||||||
14/12/2020 | OWN/2020-21/R/129 | 766 | ||||||||||||
14/12/2020 | OWN/2020-21/R/130 | 115 | ||||||||||||
14/12/2020 | OWN/2020-21/R/131 | 191 | ||||||||||||
14/12/2020 | OWN/2020-21/R/132 | 1,135 | ||||||||||||
14/12/2020 | OWN/2020-21/R/133 | 635 | ||||||||||||
14/12/2020 | OWN/2020-21/R/134 | 130 | ||||||||||||
14/12/2020 | OWN/2020-21/R/212 | 1,300 | ||||||||||||
14/12/2020 | OWN/2020-21/R/213 | 700 | ||||||||||||
14/12/2020 | OWN/2020-21/R/214 | 1,600 | ||||||||||||
14/12/2020 | OWN/2020-21/R/215 | 1,300 | ||||||||||||
14/12/2020 | OWN/2020-21/R/216 | 2,500 | ||||||||||||
14/12/2020 | OWN/2020-21/R/217 | 2,500 | ||||||||||||
14/12/2020 | OWN/2020-21/R/218 | 1,900 | ||||||||||||
16/12/2020 | OWN/2020-21/R/139 | 534 | ||||||||||||
18/12/2020 | MGNREGA/2020-21/R/5 | 8,356 | ||||||||||||
18/12/2020 | OWN/2020-21/R/135 | 941 | ||||||||||||
18/12/2020 | OWN/2020-21/R/136 | 1,162 | ||||||||||||
18/12/2020 | OWN/2020-21/R/137 | 1,603 | ||||||||||||
18/12/2020 | OWN/2020-21/R/138 | 311 | ||||||||||||
18/12/2020 | OWN/2020-21/R/140 | 188 | ||||||||||||
18/12/2020 | OWN/2020-21/R/141 | 641 | ||||||||||||
18/12/2020 | OWN/2020-21/R/142 | 799 | ||||||||||||
18/12/2020 | OWN/2020-21/R/143 | 993 | ||||||||||||
18/12/2020 | OWN/2020-21/R/144 | 917 | ||||||||||||
18/12/2020 | OWN/2020-21/R/145 | 669 | ||||||||||||
18/12/2020 | OWN/2020-21/R/219 | 1,900 | ||||||||||||
18/12/2020 | OWN/2020-21/R/220 | 600 | ||||||||||||
18/12/2020 | OWN/2020-21/R/221 | 1,300 | ||||||||||||
18/12/2020 | OWN/2020-21/R/222 | 1,300 | ||||||||||||
18/12/2020 | OWN/2020-21/R/223 | 1,300 | ||||||||||||
21/12/2020 | OWN/2020-21/R/146 | 663 | ||||||||||||
21/12/2020 | OWN/2020-21/R/147 | 1,269 | ||||||||||||
21/12/2020 | OWN/2020-21/R/148 | 1,697 | ||||||||||||
21/12/2020 | OWN/2020-21/R/149 | 409 | ||||||||||||
21/12/2020 | OWN/2020-21/R/150 | 956 | ||||||||||||
21/12/2020 | OWN/2020-21/R/151 | 1,413 | ||||||||||||
21/12/2020 | OWN/2020-21/R/152 | 193 | ||||||||||||
21/12/2020 | OWN/2020-21/R/153 | 793 | ||||||||||||
21/12/2020 | OWN/2020-21/R/154 | 365 | ||||||||||||
21/12/2020 | OWN/2020-21/R/155 | 1,258 | ||||||||||||
21/12/2020 | OWN/2020-21/R/224 | 1,300 | ||||||||||||
21/12/2020 | OWN/2020-21/R/225 | 1,300 | ||||||||||||
21/12/2020 | OWN/2020-21/R/226 | 1,900 | ||||||||||||
21/12/2020 | OWN/2020-21/R/227 | 1,300 | ||||||||||||
21/12/2020 | OWN/2020-21/R/228 | 700 | ||||||||||||
21/12/2020 | OWN/2020-21/R/229 | 700 | ||||||||||||
21/12/2020 | OWN/2020-21/R/248 | 1,300 | ||||||||||||
24/12/2020 | OWN/2020-21/R/156 | 3,271 | ||||||||||||
24/12/2020 | OWN/2020-21/R/157 | 2,574 | ||||||||||||
24/12/2020 | OWN/2020-21/R/158 | 356 | ||||||||||||
24/12/2020 | OWN/2020-21/R/159 | 182 | ||||||||||||
24/12/2020 | OWN/2020-21/R/160 | 2,413 | ||||||||||||
24/12/2020 | OWN/2020-21/R/161 | 798 | ||||||||||||
24/12/2020 | OWN/2020-21/R/162 | 2,825 | ||||||||||||
24/12/2020 | OWN/2020-21/R/163 | 143 | ||||||||||||
24/12/2020 | OWN/2020-21/R/164 | 143 | ||||||||||||
24/12/2020 | OWN/2020-21/R/165 | 692 | ||||||||||||
24/12/2020 | OWN/2020-21/R/166 | 2,600 | ||||||||||||
24/12/2020 | OWN/2020-21/R/167 | 1,539 | ||||||||||||
24/12/2020 | OWN/2020-21/R/168 | 306 | ||||||||||||
24/12/2020 | OWN/2020-21/R/169 | 1,663 | ||||||||||||
24/12/2020 | OWN/2020-21/R/170 | 314 | ||||||||||||
24/12/2020 | OWN/2020-21/R/171 | 244 | ||||||||||||
24/12/2020 | OWN/2020-21/R/172 | 493 | ||||||||||||
24/12/2020 | OWN/2020-21/R/173 | 827 | ||||||||||||
24/12/2020 | OWN/2020-21/R/174 | 525 | ||||||||||||
24/12/2020 | OWN/2020-21/R/175 | 539 | ||||||||||||
24/12/2020 | OWN/2020-21/R/176 | 2,126 | ||||||||||||
24/12/2020 | OWN/2020-21/R/177 | 470 | ||||||||||||
24/12/2020 | OWN/2020-21/R/178 | 216 | ||||||||||||
24/12/2020 | OWN/2020-21/R/179 | 284 | ||||||||||||
24/12/2020 | OWN/2020-21/R/181 | 122 | ||||||||||||
24/12/2020 | OWN/2020-21/R/182 | 571 | ||||||||||||
24/12/2020 | OWN/2020-21/R/183 | 1,536 | ||||||||||||
24/12/2020 | OWN/2020-21/R/184 | 1,053 | ||||||||||||
24/12/2020 | OWN/2020-21/R/185 | 507 | ||||||||||||
24/12/2020 | OWN/2020-21/R/186 | 1,709 | ||||||||||||
24/12/2020 | OWN/2020-21/R/187 | 390 | ||||||||||||
24/12/2020 | OWN/2020-21/R/230 | 2,100 | ||||||||||||
24/12/2020 | OWN/2020-21/R/231 | 700 | ||||||||||||
24/12/2020 | OWN/2020-21/R/232 | 3,700 | ||||||||||||
24/12/2020 | OWN/2020-21/R/233 | 700 | ||||||||||||
24/12/2020 | OWN/2020-21/R/234 | 1,300 | ||||||||||||
24/12/2020 | OWN/2020-21/R/235 | 1,300 | ||||||||||||
24/12/2020 | OWN/2020-21/R/236 | 1,300 | ||||||||||||
24/12/2020 | OWN/2020-21/R/237 | 700 | ||||||||||||
24/12/2020 | OWN/2020-21/R/238 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/239 | 1,300 | ||||||||||||
24/12/2020 | OWN/2020-21/R/240 | 1,900 | ||||||||||||
24/12/2020 | OWN/2020-21/R/241 | 1,300 | ||||||||||||
24/12/2020 | OWN/2020-21/R/242 | 700 | ||||||||||||
24/12/2020 | OWN/2020-21/R/243 | 700 | ||||||||||||
24/12/2020 | OWN/2020-21/R/244 | 1,300 | ||||||||||||
28/12/2020 | OWN/2020-21/R/188 | 374 | ||||||||||||
28/12/2020 | OWN/2020-21/R/189 | 917 | ||||||||||||
28/12/2020 | OWN/2020-21/R/190 | 464 | ||||||||||||
28/12/2020 | OWN/2020-21/R/191 | 916 | ||||||||||||
28/12/2020 | OWN/2020-21/R/192 | 177 | ||||||||||||
28/12/2020 | OWN/2020-21/R/193 | 633 | ||||||||||||
28/12/2020 | OWN/2020-21/R/194 | 641 | ||||||||||||
28/12/2020 | OWN/2020-21/R/195 | 1,255 | ||||||||||||
28/12/2020 | OWN/2020-21/R/196 | 641 | ||||||||||||
28/12/2020 | OWN/2020-21/R/199 | 541 | ||||||||||||
28/12/2020 | OWN/2020-21/R/200 | 552 | ||||||||||||
28/12/2020 | OWN/2020-21/R/245 | 700 | ||||||||||||
28/12/2020 | OWN/2020-21/R/246 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/247 | 1,300 | ||||||||||||
28/12/2020 | OWN/2020-21/R/249 | 700 | ||||||||||||
28/12/2020 | OWN/2020-21/R/250 | 700 | ||||||||||||
28/12/2020 | OWN/2020-21/R/251 | 1,300 | ||||||||||||
28/12/2020 | OWN/2020-21/R/252 | 1,300 | ||||||||||||
31/12/2020 | OWN/2020-21/R/197 | 261 | ||||||||||||
31/12/2020 | OWN/2020-21/R/198 | 182 | ||||||||||||
31/12/2020 | OWN/2020-21/R/253 | 400 | ||||||||||||
31/12/2020 | OWN/2020-21/R/254 | 900 | ||||||||||||
31/12/2020 | OWN/2020-21/R/255 | 700 | ||||||||||||
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