Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/764 | 2,316 | 09/12/2020 | OWN/2020-21/P/153 | 6,500 | 14/12/2020 | OWN/2020-21/C/37 | 14,000 | ||||||
03/12/2020 | OWN/2020-21/R/765 | 2,068 | 09/12/2020 | OWN/2020-21/P/154 | 851 | 21/12/2020 | OWN/2020-21/C/38 | 10,000 | ||||||
03/12/2020 | OWN/2020-21/R/766 | 553 | 10/12/2020 | OWN/2020-21/P/155 | 25,000 | 29/12/2020 | OWN/2020-21/C/44 | 10,000 | ||||||
03/12/2020 | OWN/2020-21/R/767 | 1,000 | 10/12/2020 | OWN/2020-21/P/156 | 15,000 | |||||||||
03/12/2020 | OWN/2020-21/R/768 | 500 | 11/12/2020 | OWN/2020-21/P/137 | 15,000 | |||||||||
03/12/2020 | OWN/2020-21/R/769 | 1,000 | 14/12/2020 | OWN/2020-21/P/138 | 794 | |||||||||
03/12/2020 | OWN/2020-21/R/770 | 20 | 14/12/2020 | OWN/2020-21/P/139 | 826 | |||||||||
09/12/2020 | OWN/2020-21/R/771 | 41,600 | 14/12/2020 | OWN/2020-21/P/169 | 100 | |||||||||
09/12/2020 | OWN/2020-21/R/772 | 1,000 | 21/12/2020 | OWN/2020-21/P/140 | 10,700 | |||||||||
09/12/2020 | OWN/2020-21/R/773 | 210 | 21/12/2020 | OWN/2020-21/P/141 | 10,000 | |||||||||
09/12/2020 | OWN/2020-21/R/774 | 1,000 | 21/12/2020 | OWN/2020-21/P/142 | 3,000 | |||||||||
09/12/2020 | OWN/2020-21/R/775 | 6,480 | 27/12/2020 | OWN/2020-21/P/131 | 230,000 | |||||||||
14/12/2020 | OWN/2020-21/R/587 | 500 | 29/12/2020 | OWN/2020-21/P/157 | 17,200 | |||||||||
14/12/2020 | OWN/2020-21/R/588 | 200 | 29/12/2020 | OWN/2020-21/P/158 | 122 | |||||||||
14/12/2020 | OWN/2020-21/R/589 | 1,000 | ||||||||||||
14/12/2020 | OWN/2020-21/R/590 | 500 | ||||||||||||
14/12/2020 | OWN/2020-21/R/591 | 200 | ||||||||||||
14/12/2020 | OWN/2020-21/R/592 | 100 | ||||||||||||
14/12/2020 | OWN/2020-21/R/593 | 100 | ||||||||||||
14/12/2020 | OWN/2020-21/R/594 | 100 | ||||||||||||
14/12/2020 | OWN/2020-21/R/595 | 100 | ||||||||||||
14/12/2020 | OWN/2020-21/R/596 | 100 | ||||||||||||
14/12/2020 | OWN/2020-21/R/597 | 900 | ||||||||||||
14/12/2020 | OWN/2020-21/R/598 | 100 | ||||||||||||
14/12/2020 | OWN/2020-21/R/599 | 100 | ||||||||||||
14/12/2020 | OWN/2020-21/R/600 | 100 | ||||||||||||
14/12/2020 | OWN/2020-21/R/601 | 500 | ||||||||||||
14/12/2020 | OWN/2020-21/R/602 | 4,400 | ||||||||||||
14/12/2020 | OWN/2020-21/R/603 | 200 | ||||||||||||
14/12/2020 | OWN/2020-21/R/604 | 200 | ||||||||||||
14/12/2020 | OWN/2020-21/R/605 | 400 | ||||||||||||
14/12/2020 | OWN/2020-21/R/606 | 100 | ||||||||||||
14/12/2020 | OWN/2020-21/R/607 | 100 | ||||||||||||
14/12/2020 | OWN/2020-21/R/608 | 1,400 | ||||||||||||
14/12/2020 | OWN/2020-21/R/609 | 3,220 | ||||||||||||
14/12/2020 | OWN/2020-21/R/610 | 300 | ||||||||||||
14/12/2020 | OWN/2020-21/R/611 | 300 | ||||||||||||
14/12/2020 | OWN/2020-21/R/612 | 400 | ||||||||||||
14/12/2020 | OWN/2020-21/R/613 | 400 | ||||||||||||
14/12/2020 | OWN/2020-21/R/614 | 400 | ||||||||||||
14/12/2020 | OWN/2020-21/R/615 | 400 | ||||||||||||
14/12/2020 | OWN/2020-21/R/616 | 500 | ||||||||||||
14/12/2020 | OWN/2020-21/R/617 | 100 | ||||||||||||
14/12/2020 | OWN/2020-21/R/618 | 200 | ||||||||||||
14/12/2020 | OWN/2020-21/R/619 | 400 | ||||||||||||
14/12/2020 | OWN/2020-21/R/620 | 500 | ||||||||||||
14/12/2020 | OWN/2020-21/R/621 | 200 | ||||||||||||
14/12/2020 | OWN/2020-21/R/622 | 100 | ||||||||||||
14/12/2020 | OWN/2020-21/R/623 | 200 | ||||||||||||
14/12/2020 | OWN/2020-21/R/624 | 1,000 | ||||||||||||
14/12/2020 | OWN/2020-21/R/625 | 300 | ||||||||||||
14/12/2020 | OWN/2020-21/R/626 | 200 | ||||||||||||
14/12/2020 | OWN/2020-21/R/627 | 200 | ||||||||||||
14/12/2020 | OWN/2020-21/R/628 | 200 | ||||||||||||
14/12/2020 | OWN/2020-21/R/629 | 500 | ||||||||||||
21/12/2020 | OWN/2020-21/R/630 | 300 | ||||||||||||
21/12/2020 | OWN/2020-21/R/631 | 400 | ||||||||||||
21/12/2020 | OWN/2020-21/R/632 | 1,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/633 | 400 | ||||||||||||
21/12/2020 | OWN/2020-21/R/634 | 1,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/635 | 100 | ||||||||||||
21/12/2020 | OWN/2020-21/R/636 | 200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/637 | 100 | ||||||||||||
21/12/2020 | OWN/2020-21/R/638 | 1,200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/639 | 400 | ||||||||||||
21/12/2020 | OWN/2020-21/R/640 | 200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/641 | 500 | ||||||||||||
21/12/2020 | OWN/2020-21/R/642 | 1,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/643 | 100 | ||||||||||||
21/12/2020 | OWN/2020-21/R/644 | 200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/645 | 100 | ||||||||||||
21/12/2020 | OWN/2020-21/R/646 | 400 | ||||||||||||
21/12/2020 | OWN/2020-21/R/647 | 100 | ||||||||||||
21/12/2020 | OWN/2020-21/R/648 | 100 | ||||||||||||
21/12/2020 | OWN/2020-21/R/649 | 100 | ||||||||||||
21/12/2020 | OWN/2020-21/R/650 | 100 | ||||||||||||
29/12/2020 | OWN/2020-21/R/776 | 4,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/777 | 591 | ||||||||||||
29/12/2020 | OWN/2020-21/R/778 | 1,201 | ||||||||||||
29/12/2020 | OWN/2020-21/R/779 | 667 | ||||||||||||
29/12/2020 | OWN/2020-21/R/780 | 2,003 | ||||||||||||
29/12/2020 | OWN/2020-21/R/781 | 1,398 | ||||||||||||
29/12/2020 | OWN/2020-21/R/782 | 4,020 | ||||||||||||
29/12/2020 | OWN/2020-21/R/783 | 386 | ||||||||||||
29/12/2020 | OWN/2020-21/R/784 | 680 | ||||||||||||
29/12/2020 | OWN/2020-21/R/785 | 558 | ||||||||||||
29/12/2020 | OWN/2020-21/R/786 | 1,494 | ||||||||||||
29/12/2020 | OWN/2020-21/R/787 | 831 | ||||||||||||
29/12/2020 | OWN/2020-21/R/788 | 6,471 | ||||||||||||
29/12/2020 | OWN/2020-21/R/789 | 500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/790 | 789 | ||||||||||||
29/12/2020 | OWN/2020-21/R/791 | 423 | ||||||||||||
29/12/2020 | OWN/2020-21/R/792 | 1,310 | ||||||||||||
31/12/2020 | FFC/2020-21/R/4 | 29 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/6 | 4 | ||||||||||||
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