Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/110 | 500 | 01/12/2020 | OWN/2020-21/P/15 | 5,600 | |||||||||
16/12/2020 | OWN/2020-21/R/111 | 400 | 09/12/2020 | MGNREGA/2020-21/P/3 | 125,000 | |||||||||
16/12/2020 | OWN/2020-21/R/112 | 300 | 21/12/2020 | OWN/2020-21/P/7 | 2,500 | |||||||||
16/12/2020 | OWN/2020-21/R/113 | 500 | 23/12/2020 | OWN/2020-21/P/16 | 6,300 | |||||||||
16/12/2020 | OWN/2020-21/R/114 | 500 | 23/12/2020 | OWN/2020-21/P/17 | 1,200 | |||||||||
16/12/2020 | OWN/2020-21/R/115 | 1,000 | 28/12/2020 | MGNREGA/2020-21/P/4 | 5,100 | |||||||||
16/12/2020 | OWN/2020-21/R/116 | 500 | 28/12/2020 | OWN/2020-21/P/5 | 9,000 | |||||||||
16/12/2020 | OWN/2020-21/R/117 | 500 | 28/12/2020 | OWN/2020-21/P/8 | 13,700 | |||||||||
16/12/2020 | OWN/2020-21/R/118 | 800 | ||||||||||||
16/12/2020 | OWN/2020-21/R/119 | 400 | ||||||||||||
16/12/2020 | OWN/2020-21/R/120 | 1,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/121 | 500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/122 | 200 | ||||||||||||
16/12/2020 | OWN/2020-21/R/123 | 500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/124 | 500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/125 | 1,200 | ||||||||||||
22/12/2020 | MGNREGA/2020-21/R/5 | 3,900 | ||||||||||||
22/12/2020 | MGNREGA/2020-21/R/6 | 1,200 | ||||||||||||
23/12/2020 | OWN/2020-21/R/188 | 197 | ||||||||||||
23/12/2020 | OWN/2020-21/R/189 | 340 | ||||||||||||
23/12/2020 | OWN/2020-21/R/190 | 649 | ||||||||||||
31/12/2020 | OWN/2020-21/R/126 | 2,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/127 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/128 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/129 | 300 | ||||||||||||
31/12/2020 | OWN/2020-21/R/130 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/131 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/132 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/133 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/134 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/135 | 300 | ||||||||||||
31/12/2020 | OWN/2020-21/R/136 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/137 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/138 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/139 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/140 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/141 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/142 | 1,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/143 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/144 | 1,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/145 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/146 | 2,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/147 | 1,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/148 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/149 | 3,100 | ||||||||||||
31/12/2020 | OWN/2020-21/R/150 | 500 | ||||||||||||
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