Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/326 | 63 | 02/12/2020 | OWN/2020-21/P/120 | 10,800 | 01/12/2020 | OWN/2020-21/C/144 | 2,281 | ||||||
01/12/2020 | OWN/2020-21/R/342 | 32 | 03/12/2020 | OWN/2020-21/P/121 | 1,350 | 01/12/2020 | OWN/2020-21/C/148 | 3,249 | ||||||
02/12/2020 | OWN/2020-21/R/327 | 3,593 | 07/12/2020 | MGNREGA/2020-21/P/1 | 20,813 | 02/12/2020 | OWN/2020-21/C/145 | 4,384 | ||||||
02/12/2020 | OWN/2020-21/R/328 | 340 | 07/12/2020 | OWN/2020-21/P/122 | 3,600 | 02/12/2020 | OWN/2020-21/C/149 | 3,400 | ||||||
02/12/2020 | OWN/2020-21/R/329 | 451 | 08/12/2020 | OWN/2020-21/P/117 | 7,025 | 07/12/2020 | OWN/2020-21/C/146 | 6,251 | ||||||
02/12/2020 | OWN/2020-21/R/338 | 3,400 | 08/12/2020 | OWN/2020-21/P/118 | 6,025 | 07/12/2020 | OWN/2020-21/C/150 | 7,620 | ||||||
06/12/2020 | OWN/2020-21/R/330 | 4,638 | 08/12/2020 | OWN/2020-21/P/119 | 6,533 | 08/12/2020 | OWN/2020-21/C/147 | 1,409 | ||||||
06/12/2020 | OWN/2020-21/R/331 | 330 | 15/12/2020 | OWN/2020-21/P/123 | 3,980 | 08/12/2020 | OWN/2020-21/C/151 | 2,550 | ||||||
06/12/2020 | OWN/2020-21/R/332 | 111 | 21/12/2020 | OWN/2020-21/P/124 | 31,152 | 10/12/2020 | OWN/2020-21/C/152 | 2,083 | ||||||
06/12/2020 | OWN/2020-21/R/339 | 5,070 | 22/12/2020 | FFC/2020-21/P/46 | 72,000 | 10/12/2020 | OWN/2020-21/C/153 | 1,317 | ||||||
07/12/2020 | MGNREGA/2020-21/R/1 | 20,813 | 10/12/2020 | OWN/2020-21/C/154 | 3,417 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/2 | 21 | 11/12/2020 | OWN/2020-21/C/155 | 2,352 | |||||||||
07/12/2020 | OWN/2020-21/R/333 | 1,072 | 11/12/2020 | OWN/2020-21/C/156 | 850 | |||||||||
07/12/2020 | OWN/2020-21/R/334 | 100 | 14/12/2020 | OWN/2020-21/C/157 | 5,100 | |||||||||
07/12/2020 | OWN/2020-21/R/340 | 2,550 | 14/12/2020 | OWN/2020-21/C/165 | 5,048 | |||||||||
08/12/2020 | OWN/2020-21/R/335 | 1,244 | 15/12/2020 | OWN/2020-21/C/158 | 5,100 | |||||||||
08/12/2020 | OWN/2020-21/R/336 | 140 | 15/12/2020 | OWN/2020-21/C/166 | 1,727 | |||||||||
08/12/2020 | OWN/2020-21/R/337 | 25 | 18/12/2020 | OWN/2020-21/C/159 | 1,836 | |||||||||
08/12/2020 | OWN/2020-21/R/341 | 2,550 | 18/12/2020 | OWN/2020-21/C/167 | 7,133 | |||||||||
10/12/2020 | OWN/2020-21/R/343 | 2,921 | 21/12/2020 | OWN/2020-21/C/160 | 1,700 | |||||||||
10/12/2020 | OWN/2020-21/R/344 | 490 | 21/12/2020 | OWN/2020-21/C/168 | 3,273 | |||||||||
10/12/2020 | OWN/2020-21/R/345 | 6 | 22/12/2020 | OWN/2020-21/C/161 | 4,390 | |||||||||
10/12/2020 | OWN/2020-21/R/346 | 3,400 | 22/12/2020 | OWN/2020-21/C/169 | 3,869 | |||||||||
11/12/2020 | MGNREGA/2020-21/R/3 | 95 | 23/12/2020 | OWN/2020-21/C/162 | 2,000 | |||||||||
11/12/2020 | OWN/2020-21/R/347 | 850 | 23/12/2020 | OWN/2020-21/C/170 | 5,739 | |||||||||
11/12/2020 | OWN/2020-21/R/348 | 1,812 | 24/12/2020 | OWN/2020-21/C/163 | 1,900 | |||||||||
11/12/2020 | OWN/2020-21/R/349 | 110 | 24/12/2020 | OWN/2020-21/C/171 | 3,526 | |||||||||
11/12/2020 | OWN/2020-21/R/350 | 315 | 30/12/2020 | OWN/2020-21/C/164 | 17,346 | |||||||||
11/12/2020 | OWN/2020-21/R/351 | 115 | 30/12/2020 | OWN/2020-21/C/172 | 16,026 | |||||||||
14/12/2020 | OWN/2020-21/R/363 | 4,328 | 31/12/2020 | OWN/2020-21/C/173 | 6,800 | |||||||||
14/12/2020 | OWN/2020-21/R/364 | 430 | ||||||||||||
14/12/2020 | OWN/2020-21/R/415 | 290 | ||||||||||||
14/12/2020 | OWN/2020-21/R/416 | 5,100 | ||||||||||||
15/12/2020 | OWN/2020-21/R/352 | 5,100 | ||||||||||||
15/12/2020 | OWN/2020-21/R/365 | 1,457 | ||||||||||||
15/12/2020 | OWN/2020-21/R/366 | 270 | ||||||||||||
16/12/2020 | OWN/2020-21/R/353 | 986 | ||||||||||||
16/12/2020 | OWN/2020-21/R/367 | 3,977 | ||||||||||||
16/12/2020 | OWN/2020-21/R/368 | 500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/369 | 271 | ||||||||||||
18/12/2020 | OWN/2020-21/R/354 | 850 | ||||||||||||
18/12/2020 | OWN/2020-21/R/370 | 2,088 | ||||||||||||
18/12/2020 | OWN/2020-21/R/371 | 60 | ||||||||||||
18/12/2020 | OWN/2020-21/R/372 | 237 | ||||||||||||
19/12/2020 | OWN/2020-21/R/373 | 1,052 | ||||||||||||
19/12/2020 | OWN/2020-21/R/374 | 100 | ||||||||||||
19/12/2020 | OWN/2020-21/R/375 | 261 | ||||||||||||
21/12/2020 | OWN/2020-21/R/355 | 1,700 | ||||||||||||
21/12/2020 | OWN/2020-21/R/376 | 1,660 | ||||||||||||
21/12/2020 | OWN/2020-21/R/378 | 200 | ||||||||||||
22/12/2020 | OWN/2020-21/R/356 | 4,845 | ||||||||||||
22/12/2020 | OWN/2020-21/R/377 | 2,994 | ||||||||||||
22/12/2020 | OWN/2020-21/R/379 | 410 | ||||||||||||
22/12/2020 | OWN/2020-21/R/380 | 10 | ||||||||||||
22/12/2020 | OWN/2020-21/R/381 | 455 | ||||||||||||
23/12/2020 | OWN/2020-21/R/357 | 1,700 | ||||||||||||
23/12/2020 | OWN/2020-21/R/382 | 4,998 | ||||||||||||
23/12/2020 | OWN/2020-21/R/383 | 570 | ||||||||||||
23/12/2020 | OWN/2020-21/R/417 | 171 | ||||||||||||
24/12/2020 | OWN/2020-21/R/358 | 8,286 | ||||||||||||
24/12/2020 | OWN/2020-21/R/384 | 5,861 | ||||||||||||
24/12/2020 | OWN/2020-21/R/385 | 1,120 | ||||||||||||
24/12/2020 | OWN/2020-21/R/386 | 39 | ||||||||||||
28/12/2020 | OWN/2020-21/R/359 | 11,210 | ||||||||||||
28/12/2020 | OWN/2020-21/R/387 | 17,982 | ||||||||||||
28/12/2020 | OWN/2020-21/R/388 | 1,490 | ||||||||||||
28/12/2020 | OWN/2020-21/R/389 | 561 | ||||||||||||
29/12/2020 | OWN/2020-21/R/360 | 3,400 | ||||||||||||
29/12/2020 | OWN/2020-21/R/418 | 8,516 | ||||||||||||
29/12/2020 | OWN/2020-21/R/419 | 440 | ||||||||||||
29/12/2020 | OWN/2020-21/R/420 | 120 | ||||||||||||
30/12/2020 | OWN/2020-21/R/361 | 850 | ||||||||||||
30/12/2020 | OWN/2020-21/R/390 | 147 | ||||||||||||
30/12/2020 | OWN/2020-21/R/391 | 50 | ||||||||||||
31/12/2020 | OWN/2020-21/R/362 | 300 | ||||||||||||
31/12/2020 | OWN/2020-21/R/392 | 1,295 | ||||||||||||
31/12/2020 | OWN/2020-21/R/393 | 100 | ||||||||||||
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