Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/186 | 602 | 03/12/2020 | OWN/2020-21/P/138 | 38 | 02/12/2020 | OWN/2020-21/C/64 | 3,356 | ||||||
02/12/2020 | OWN/2020-21/R/326 | 1,000 | 07/12/2020 | OWN/2020-21/P/109 | 4,325 | 02/12/2020 | OWN/2020-21/C/68 | 4,000 | ||||||
03/12/2020 | OWN/2020-21/R/187 | 1,990 | 07/12/2020 | OWN/2020-21/P/110 | 4,325 | 08/12/2020 | OWN/2020-21/C/62 | 7,461 | ||||||
03/12/2020 | OWN/2020-21/R/188 | 200 | 07/12/2020 | OWN/2020-21/P/111 | 6,000 | 08/12/2020 | OWN/2020-21/C/69 | 8,500 | ||||||
03/12/2020 | OWN/2020-21/R/327 | 3,000 | 07/12/2020 | OWN/2020-21/P/112 | 3,400 | 16/12/2020 | OWN/2020-21/C/65 | 8,636 | ||||||
04/12/2020 | OWN/2020-21/R/189 | 514 | 07/12/2020 | OWN/2020-21/P/113 | 5,670 | 21/12/2020 | OWN/2020-21/C/66 | 6,544 | ||||||
04/12/2020 | OWN/2020-21/R/328 | 1,500 | 07/12/2020 | OWN/2020-21/P/125 | 4,325 | 21/12/2020 | OWN/2020-21/C/71 | 1,000 | ||||||
05/12/2020 | OWN/2020-21/R/190 | 2,161 | 07/12/2020 | OWN/2020-21/P/126 | 4,500 | 28/12/2020 | OWN/2020-21/C/67 | 6,038 | ||||||
05/12/2020 | OWN/2020-21/R/192 | 290 | 10/12/2020 | OWN/2020-21/P/114 | 6,500 | 29/12/2020 | OWN/2020-21/C/73 | 4,000 | ||||||
05/12/2020 | OWN/2020-21/R/406 | 3,000 | 10/12/2020 | OWN/2020-21/P/127 | 649 | 31/12/2020 | OWN/2020-21/C/74 | 4,000 | ||||||
07/12/2020 | OWN/2020-21/R/191 | 1,279 | 24/12/2020 | OWN/2020-21/P/128 | 1,000 | |||||||||
07/12/2020 | OWN/2020-21/R/193 | 140 | 31/12/2020 | MGNREGA/2020-21/P/8 | 1 | |||||||||
07/12/2020 | OWN/2020-21/R/330 | 1,000 | ||||||||||||
08/12/2020 | OWN/2020-21/R/194 | 917 | ||||||||||||
08/12/2020 | OWN/2020-21/R/195 | 30 | ||||||||||||
09/12/2020 | OWN/2020-21/R/196 | 1,179 | ||||||||||||
09/12/2020 | OWN/2020-21/R/331 | 1,000 | ||||||||||||
10/12/2020 | OWN/2020-21/R/197 | 371 | ||||||||||||
10/12/2020 | OWN/2020-21/R/332 | 1,000 | ||||||||||||
11/12/2020 | OWN/2020-21/R/198 | 1,698 | ||||||||||||
11/12/2020 | OWN/2020-21/R/199 | 220 | ||||||||||||
12/12/2020 | OWN/2020-21/R/200 | 2,686 | ||||||||||||
12/12/2020 | OWN/2020-21/R/333 | 1,000 | ||||||||||||
14/12/2020 | OWN/2020-21/R/201 | 592 | ||||||||||||
14/12/2020 | OWN/2020-21/R/202 | 60 | ||||||||||||
15/12/2020 | OWN/2020-21/R/203 | 355 | ||||||||||||
15/12/2020 | OWN/2020-21/R/204 | 30 | ||||||||||||
15/12/2020 | OWN/2020-21/R/205 | 30 | ||||||||||||
16/12/2020 | OWN/2020-21/R/206 | 940 | ||||||||||||
16/12/2020 | OWN/2020-21/R/207 | 515 | ||||||||||||
17/12/2020 | OWN/2020-21/R/208 | 5,294 | ||||||||||||
17/12/2020 | OWN/2020-21/R/209 | 125 | ||||||||||||
17/12/2020 | OWN/2020-21/R/210 | 125 | ||||||||||||
17/12/2020 | OWN/2020-21/R/334 | 1,000 | ||||||||||||
19/12/2020 | OWN/2020-21/R/211 | 920 | ||||||||||||
19/12/2020 | OWN/2020-21/R/212 | 40 | ||||||||||||
19/12/2020 | OWN/2020-21/R/213 | 40 | ||||||||||||
22/12/2020 | OWN/2020-21/R/214 | 2,338 | ||||||||||||
22/12/2020 | OWN/2020-21/R/335 | 1,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/215 | 1,203 | ||||||||||||
24/12/2020 | OWN/2020-21/R/216 | 1,069 | ||||||||||||
24/12/2020 | OWN/2020-21/R/336 | 2,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/217 | 1,458 | ||||||||||||
28/12/2020 | OWN/2020-21/R/337 | 1,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/218 | 3,681 | ||||||||||||
29/12/2020 | OWN/2020-21/R/219 | 170 | ||||||||||||
29/12/2020 | OWN/2020-21/R/220 | 170 | ||||||||||||
29/12/2020 | OWN/2020-21/R/338 | 1,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/221 | 2,580 | ||||||||||||
30/12/2020 | OWN/2020-21/R/222 | 130 | ||||||||||||
30/12/2020 | OWN/2020-21/R/223 | 130 | ||||||||||||
31/12/2020 | OWN/2020-21/R/224 | 1,629 | ||||||||||||
31/12/2020 | OWN/2020-21/R/225 | 320 | ||||||||||||
31/12/2020 | OWN/2020-21/R/339 | 4,000 | ||||||||||||
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