Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/131 | 2,674 | 02/12/2020 | OWN/2020-21/P/131 | 49,974 | |||||||||
02/12/2020 | OWN/2020-21/R/132 | 18,598 | 02/12/2020 | OWN/2020-21/P/132 | 3,112 | |||||||||
02/12/2020 | OWN/2020-21/R/133 | 3,705 | 02/12/2020 | OWN/2020-21/P/133 | 500 | |||||||||
02/12/2020 | OWN/2020-21/R/134 | 1,702 | 02/12/2020 | OWN/2020-21/P/197 | 16,421 | |||||||||
02/12/2020 | OWN/2020-21/R/135 | 56,600 | 02/12/2020 | OWN/2020-21/P/198 | 708 | |||||||||
02/12/2020 | OWN/2020-21/R/204 | 9,764 | 03/12/2020 | FFC/2020-21/P/20 | 7,000 | |||||||||
03/12/2020 | OWN/2020-21/R/136 | 667 | 03/12/2020 | FFC/2020-21/P/21 | 2,842 | |||||||||
03/12/2020 | OWN/2020-21/R/205 | 2,400 | 03/12/2020 | FFC/2020-21/P/22 | 2,842 | |||||||||
03/12/2020 | OWN/2020-21/R/206 | 27,203 | 03/12/2020 | FFC/2020-21/P/23 | 1,421 | |||||||||
09/12/2020 | OWN/2020-21/R/137 | 2,513 | 03/12/2020 | FFC/2020-21/P/24 | 1,421 | |||||||||
09/12/2020 | OWN/2020-21/R/138 | 7,230 | 03/12/2020 | FFC/2020-21/P/25 | 1,421 | |||||||||
09/12/2020 | OWN/2020-21/R/139 | 3,024 | 03/12/2020 | FFC/2020-21/P/26 | 1,421 | |||||||||
09/12/2020 | OWN/2020-21/R/140 | 5,429 | 03/12/2020 | FFC/2020-21/P/27 | 1,421 | |||||||||
09/12/2020 | OWN/2020-21/R/141 | 19,500 | 03/12/2020 | FFC/2020-21/P/28 | 11,368 | |||||||||
09/12/2020 | OWN/2020-21/R/142 | 952 | 03/12/2020 | FFC/2020-21/P/29 | 2,842 | |||||||||
09/12/2020 | OWN/2020-21/R/207 | 20,500 | 03/12/2020 | OWN/2020-21/P/134 | 3,375 | |||||||||
18/12/2020 | OWN/2020-21/R/143 | 4,789 | 03/12/2020 | OWN/2020-21/P/135 | 7,400 | |||||||||
18/12/2020 | OWN/2020-21/R/144 | 38,700 | 03/12/2020 | OWN/2020-21/P/136 | 1,550 | |||||||||
18/12/2020 | OWN/2020-21/R/208 | 25,744 | 04/12/2020 | FFC/2020-21/P/30 | 35,500 | |||||||||
22/12/2020 | OWN/2020-21/R/146 | 1,841 | 04/12/2020 | FFC/2020-21/P/31 | 88,372 | |||||||||
22/12/2020 | OWN/2020-21/R/147 | 1,790 | 05/12/2020 | OWN/2020-21/P/137 | 24,000 | |||||||||
24/12/2020 | OWN/2020-21/R/148 | 1,792 | 05/12/2020 | OWN/2020-21/P/139 | 3,000 | |||||||||
24/12/2020 | OWN/2020-21/R/149 | 23,000 | 05/12/2020 | OWN/2020-21/P/140 | 3,180 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/15 | 75 | 05/12/2020 | OWN/2020-21/P/153 | 40,500 | |||||||||
28/12/2020 | OWN/2020-21/R/150 | 45,000 | 24/12/2020 | OWN/2020-21/P/141 | 37,500 | |||||||||
28/12/2020 | OWN/2020-21/R/151 | 2,631 | 24/12/2020 | OWN/2020-21/P/142 | 15,660 | |||||||||
28/12/2020 | OWN/2020-21/R/152 | 13,329 | 24/12/2020 | OWN/2020-21/P/143 | 1,900 | |||||||||
30/12/2020 | OWN/2020-21/R/153 | 6,500 | 28/12/2020 | OWN/2020-21/P/144 | 1,720 | |||||||||
30/12/2020 | OWN/2020-21/R/156 | 2,000 | 28/12/2020 | OWN/2020-21/P/145 | 4,500 | |||||||||
28/12/2020 | OWN/2020-21/P/147 | 4,950 | ||||||||||||
28/12/2020 | OWN/2020-21/P/152 | 1,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/199 | 59,500 | ||||||||||||
30/12/2020 | OWN/2020-21/P/148 | 31,000 | ||||||||||||
30/12/2020 | OWN/2020-21/P/149 | 2,028 | ||||||||||||
30/12/2020 | OWN/2020-21/P/150 | 34,905 | ||||||||||||
30/12/2020 | OWN/2020-21/P/151 | 2,600 | ||||||||||||
31/12/2020 | OWN/2020-21/P/155 | 4,002 | ||||||||||||
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