Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/202 | 213 | 02/12/2020 | OWN/2020-21/P/125 | 5,757 | |||||||||
02/12/2020 | OWN/2020-21/R/115 | 1,597 | 05/12/2020 | OWN/2020-21/P/128 | 1,200 | |||||||||
02/12/2020 | OWN/2020-21/R/203 | 749 | 08/12/2020 | FFC/2020-21/P/32 | 4,700 | |||||||||
03/12/2020 | OWN/2020-21/R/116 | 720 | 09/12/2020 | MGNREGA/2020-21/P/4 | 165,779 | |||||||||
04/12/2020 | OWN/2020-21/R/204 | 58 | 09/12/2020 | OWN/2020-21/P/98 | 465 | |||||||||
05/12/2020 | OWN/2020-21/R/119 | 720 | 10/12/2020 | OWN/2020-21/P/99 | 3,000 | |||||||||
05/12/2020 | OWN/2020-21/R/205 | 2,691 | 11/12/2020 | OWN/2020-21/P/100 | 7,000 | |||||||||
06/12/2020 | OWN/2020-21/R/121 | 4,320 | 15/12/2020 | OWN/2020-21/P/101 | 6,384 | |||||||||
06/12/2020 | OWN/2020-21/R/206 | 549 | 15/12/2020 | OWN/2020-21/P/130 | 750 | |||||||||
06/12/2020 | OWN/2020-21/R/207 | 6,935 | 19/12/2020 | OWN/2020-21/P/132 | 720 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/6 | 168,450 | 19/12/2020 | OWN/2020-21/P/137 | 600 | |||||||||
07/12/2020 | OWN/2020-21/R/124 | 2,880 | 23/12/2020 | OWN/2020-21/P/142 | 800 | |||||||||
07/12/2020 | OWN/2020-21/R/208 | 2,257 | ||||||||||||
08/12/2020 | OWN/2020-21/R/125 | 2,160 | ||||||||||||
09/12/2020 | OWN/2020-21/R/127 | 1,440 | ||||||||||||
09/12/2020 | OWN/2020-21/R/209 | 3,574 | ||||||||||||
10/12/2020 | OWN/2020-21/R/128 | 2,160 | ||||||||||||
10/12/2020 | OWN/2020-21/R/210 | 1,868 | ||||||||||||
11/12/2020 | OWN/2020-21/R/129 | 3,600 | ||||||||||||
11/12/2020 | OWN/2020-21/R/211 | 2,124 | ||||||||||||
12/12/2020 | OWN/2020-21/R/212 | 790 | ||||||||||||
13/12/2020 | OWN/2020-21/R/131 | 2,880 | ||||||||||||
14/12/2020 | OWN/2020-21/R/133 | 2,160 | ||||||||||||
14/12/2020 | OWN/2020-21/R/213 | 371 | ||||||||||||
15/12/2020 | OWN/2020-21/R/214 | 192 | ||||||||||||
16/12/2020 | OWN/2020-21/R/215 | 1,224 | ||||||||||||
19/12/2020 | OWN/2020-21/R/136 | 720 | ||||||||||||
19/12/2020 | OWN/2020-21/R/216 | 234 | ||||||||||||
20/12/2020 | OWN/2020-21/R/217 | 6,584 | ||||||||||||
22/12/2020 | OWN/2020-21/R/218 | 1,698 | ||||||||||||
22/12/2020 | OWN/2020-21/R/219 | 250 | ||||||||||||
22/12/2020 | OWN/2020-21/R/220 | 44 | ||||||||||||
23/12/2020 | OWN/2020-21/R/138 | 2,160 | ||||||||||||
24/12/2020 | OWN/2020-21/R/139 | 2,880 | ||||||||||||
24/12/2020 | OWN/2020-21/R/221 | 1,520,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/222 | 1,258 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/7 | 3,356 | ||||||||||||
25/12/2020 | OWN/2020-21/R/141 | 2,160 | ||||||||||||
26/12/2020 | OWN/2020-21/R/143 | 2,955 | ||||||||||||
27/12/2020 | OWN/2020-21/R/145 | 2,160 | ||||||||||||
28/12/2020 | OWN/2020-21/R/147 | 1,760 | ||||||||||||
28/12/2020 | OWN/2020-21/R/223 | 3,428 | ||||||||||||
29/12/2020 | OWN/2020-21/R/150 | 3,600 | ||||||||||||
29/12/2020 | OWN/2020-21/R/224 | 657 | ||||||||||||
30/12/2020 | OWN/2020-21/R/153 | 2,880 | ||||||||||||
30/12/2020 | OWN/2020-21/R/225 | 2,116 | ||||||||||||
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