Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/105 | 1,050 | 09/12/2020 | OWN/2020-21/P/68 | 1,700 | |||||||||
08/12/2020 | OWN/2020-21/R/106 | 1,000 | 22/12/2020 | OWN/2020-21/P/69 | 800 | |||||||||
08/12/2020 | OWN/2020-21/R/107 | 1,000 | 22/12/2020 | OWN/2020-21/P/70 | 455 | |||||||||
08/12/2020 | OWN/2020-21/R/108 | 1,000 | 22/12/2020 | OWN/2020-21/P/76 | 2,500 | |||||||||
08/12/2020 | OWN/2020-21/R/111 | 249 | 31/12/2020 | MGNREGA/2020-21/P/2 | 2,380 | |||||||||
08/12/2020 | OWN/2020-21/R/112 | 639 | 31/12/2020 | OWN/2020-21/P/71 | 4,050 | |||||||||
08/12/2020 | OWN/2020-21/R/113 | 81 | 31/12/2020 | OWN/2020-21/P/72 | 800 | |||||||||
08/12/2020 | OWN/2020-21/R/114 | 777 | ||||||||||||
08/12/2020 | OWN/2020-21/R/115 | 336 | ||||||||||||
08/12/2020 | OWN/2020-21/R/116 | 328 | ||||||||||||
08/12/2020 | OWN/2020-21/R/117 | 1,202 | ||||||||||||
16/12/2020 | OWN/2020-21/R/109 | 150 | ||||||||||||
16/12/2020 | OWN/2020-21/R/110 | 500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/165 | 500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/166 | 500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/167 | 500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/168 | 1,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/118 | 209 | ||||||||||||
21/12/2020 | OWN/2020-21/R/119 | 506 | ||||||||||||
21/12/2020 | OWN/2020-21/R/120 | 615 | ||||||||||||
21/12/2020 | OWN/2020-21/R/121 | 177 | ||||||||||||
21/12/2020 | OWN/2020-21/R/122 | 202 | ||||||||||||
21/12/2020 | OWN/2020-21/R/123 | 219 | ||||||||||||
21/12/2020 | OWN/2020-21/R/169 | 150 | ||||||||||||
21/12/2020 | OWN/2020-21/R/170 | 500 | ||||||||||||
21/12/2020 | OWN/2020-21/R/171 | 500 | ||||||||||||
21/12/2020 | OWN/2020-21/R/172 | 500 | ||||||||||||
21/12/2020 | OWN/2020-21/R/173 | 600 | ||||||||||||
21/12/2020 | OWN/2020-21/R/174 | 500 | ||||||||||||
21/12/2020 | OWN/2020-21/R/175 | 200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/176 | 150 | ||||||||||||
29/12/2020 | OWN/2020-21/R/177 | 1,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/178 | 500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/179 | 500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/180 | 1,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/181 | 1,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/182 | 700 | ||||||||||||
31/12/2020 | OWN/2020-21/R/124 | 591 | ||||||||||||
31/12/2020 | OWN/2020-21/R/125 | 528 | ||||||||||||
31/12/2020 | OWN/2020-21/R/126 | 235 | ||||||||||||
31/12/2020 | OWN/2020-21/R/127 | 200 | ||||||||||||
31/12/2020 | OWN/2020-21/R/128 | 1,827 | ||||||||||||
31/12/2020 | OWN/2020-21/R/129 | 719 | ||||||||||||
31/12/2020 | OWN/2020-21/R/130 | 300 | ||||||||||||
31/12/2020 | OWN/2020-21/R/183 | 1,000 | ||||||||||||
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