Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/137 | 14,200 | 04/12/2020 | OWN/2020-21/P/27 | 19,550 | |||||||||
01/12/2020 | OWN/2020-21/R/138 | 400 | 04/12/2020 | OWN/2020-21/P/28 | 17,568 | |||||||||
01/12/2020 | OWN/2020-21/R/42 | 24,936 | 04/12/2020 | OWN/2020-21/P/47 | 17,568 | |||||||||
01/12/2020 | OWN/2020-21/R/43 | 455 | 14/12/2020 | OWN/2020-21/P/29 | 12,500 | |||||||||
01/12/2020 | OWN/2020-21/R/44 | 455 | 14/12/2020 | OWN/2020-21/P/30 | 4,490 | |||||||||
02/12/2020 | OWN/2020-21/R/139 | 11,900 | 22/12/2020 | OWN/2020-21/P/31 | 5,000 | |||||||||
02/12/2020 | OWN/2020-21/R/45 | 5,785 | 28/12/2020 | OWN/2020-21/P/32 | 7,275 | |||||||||
02/12/2020 | OWN/2020-21/R/46 | 205 | 28/12/2020 | OWN/2020-21/P/33 | 2,450 | |||||||||
02/12/2020 | OWN/2020-21/R/47 | 205 | 28/12/2020 | OWN/2020-21/P/34 | 1,400 | |||||||||
05/12/2020 | OWN/2020-21/R/140 | 1,800 | 28/12/2020 | OWN/2020-21/P/35 | 700 | |||||||||
05/12/2020 | OWN/2020-21/R/48 | 900 | 28/12/2020 | OWN/2020-21/P/36 | 700 | |||||||||
07/12/2020 | OWN/2020-21/R/141 | 800 | 28/12/2020 | OWN/2020-21/P/37 | 350 | |||||||||
07/12/2020 | OWN/2020-21/R/49 | 891 | ||||||||||||
07/12/2020 | OWN/2020-21/R/50 | 75 | ||||||||||||
07/12/2020 | OWN/2020-21/R/51 | 75 | ||||||||||||
13/12/2020 | OWN/2020-21/R/52 | 500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/142 | 600 | ||||||||||||
16/12/2020 | OWN/2020-21/R/53 | 2,043 | ||||||||||||
16/12/2020 | OWN/2020-21/R/54 | 135 | ||||||||||||
16/12/2020 | OWN/2020-21/R/55 | 135 | ||||||||||||
18/12/2020 | OWN/2020-21/R/143 | 1,100 | ||||||||||||
18/12/2020 | OWN/2020-21/R/56 | 1,282 | ||||||||||||
18/12/2020 | OWN/2020-21/R/57 | 240 | ||||||||||||
18/12/2020 | OWN/2020-21/R/58 | 265 | ||||||||||||
18/12/2020 | OWN/2020-21/R/59 | 200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/60 | 733 | ||||||||||||
21/12/2020 | OWN/2020-21/R/61 | 30 | ||||||||||||
21/12/2020 | OWN/2020-21/R/62 | 30 | ||||||||||||
23/12/2020 | OWN/2020-21/R/144 | 1,900 | ||||||||||||
23/12/2020 | OWN/2020-21/R/63 | 2,174 | ||||||||||||
23/12/2020 | OWN/2020-21/R/64 | 250 | ||||||||||||
23/12/2020 | OWN/2020-21/R/65 | 240 | ||||||||||||
23/12/2020 | OWN/2020-21/R/66 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/145 | 3,200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/146 | 1,400 | ||||||||||||
24/12/2020 | OWN/2020-21/R/67 | 12,869 | ||||||||||||
24/12/2020 | OWN/2020-21/R/68 | 725 | ||||||||||||
24/12/2020 | OWN/2020-21/R/69 | 625 | ||||||||||||
24/12/2020 | OWN/2020-21/R/70 | 5,850 | ||||||||||||
28/12/2020 | OWN/2020-21/R/147 | 7,332 | ||||||||||||
28/12/2020 | OWN/2020-21/R/71 | 36,612 | ||||||||||||
28/12/2020 | OWN/2020-21/R/72 | 1,850 | ||||||||||||
28/12/2020 | OWN/2020-21/R/73 | 1,285 | ||||||||||||
28/12/2020 | OWN/2020-21/R/74 | 18,125 | ||||||||||||
28/12/2020 | OWN/2020-21/R/75 | 200 | ||||||||||||
29/12/2020 | OWN/2020-21/R/148 | 4,600 | ||||||||||||
29/12/2020 | OWN/2020-21/R/149 | 800 | ||||||||||||
29/12/2020 | OWN/2020-21/R/76 | 200 | ||||||||||||
29/12/2020 | OWN/2020-21/R/77 | 400 | ||||||||||||
29/12/2020 | OWN/2020-21/R/78 | 20,300 | ||||||||||||
29/12/2020 | OWN/2020-21/R/79 | 905 | ||||||||||||
29/12/2020 | OWN/2020-21/R/80 | 765 | ||||||||||||
30/12/2020 | OWN/2020-21/R/150 | 600 | ||||||||||||
30/12/2020 | OWN/2020-21/R/151 | 800 | ||||||||||||
30/12/2020 | OWN/2020-21/R/81 | 9,910 | ||||||||||||
30/12/2020 | OWN/2020-21/R/82 | 405 | ||||||||||||
30/12/2020 | OWN/2020-21/R/83 | 360 | ||||||||||||
30/12/2020 | OWN/2020-21/R/84 | 200 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/4 | 166 | ||||||||||||
31/12/2020 | OWN/2020-21/R/85 | 100 | ||||||||||||
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