Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/13 | 1,471 | 03/12/2020 | OWN/2020-21/P/58 | 3,000 | 03/12/2020 | OWN/2020-21/C/6 | 115 | ||||||
01/12/2020 | OWN/2020-21/R/58 | 720 | 16/12/2020 | OWN/2020-21/P/59 | 6,986 | 24/12/2020 | OWN/2020-21/C/7 | 2,742 | ||||||
01/12/2020 | OWN/2020-21/R/59 | 150 | 23/12/2020 | OWN/2020-21/P/60 | 250 | |||||||||
01/12/2020 | OWN/2020-21/R/60 | 150 | 23/12/2020 | OWN/2020-21/P/61 | 240 | |||||||||
03/12/2020 | OWN/2020-21/R/25 | 736 | 24/12/2020 | OWN/2020-21/P/62 | 59 | |||||||||
03/12/2020 | OWN/2020-21/R/26 | 185 | 24/12/2020 | OWN/2020-21/P/63 | 4,225 | |||||||||
03/12/2020 | OWN/2020-21/R/27 | 648 | 24/12/2020 | OWN/2020-21/P/64 | 59 | |||||||||
03/12/2020 | OWN/2020-21/R/86 | 30 | 24/12/2020 | OWN/2020-21/P/65 | 2,000 | |||||||||
09/12/2020 | OWN/2020-21/R/28 | 290 | 24/12/2020 | OWN/2020-21/P/66 | 18 | |||||||||
09/12/2020 | OWN/2020-21/R/29 | 172 | ||||||||||||
09/12/2020 | OWN/2020-21/R/30 | 240 | ||||||||||||
09/12/2020 | OWN/2020-21/R/31 | 253 | ||||||||||||
09/12/2020 | OWN/2020-21/R/32 | 377 | ||||||||||||
09/12/2020 | OWN/2020-21/R/33 | 372 | ||||||||||||
09/12/2020 | OWN/2020-21/R/61 | 720 | ||||||||||||
09/12/2020 | OWN/2020-21/R/62 | 150 | ||||||||||||
09/12/2020 | OWN/2020-21/R/63 | 720 | ||||||||||||
09/12/2020 | OWN/2020-21/R/64 | 150 | ||||||||||||
09/12/2020 | OWN/2020-21/R/65 | 150 | ||||||||||||
09/12/2020 | OWN/2020-21/R/66 | 150 | ||||||||||||
15/12/2020 | OWN/2020-21/R/67 | 720 | ||||||||||||
15/12/2020 | OWN/2020-21/R/68 | 720 | ||||||||||||
15/12/2020 | OWN/2020-21/R/69 | 720 | ||||||||||||
15/12/2020 | OWN/2020-21/R/70 | 720 | ||||||||||||
15/12/2020 | OWN/2020-21/R/71 | 300 | ||||||||||||
15/12/2020 | OWN/2020-21/R/72 | 300 | ||||||||||||
15/12/2020 | OWN/2020-21/R/73 | 150 | ||||||||||||
16/12/2020 | OWN/2020-21/R/34 | 640 | ||||||||||||
16/12/2020 | OWN/2020-21/R/35 | 427 | ||||||||||||
16/12/2020 | OWN/2020-21/R/36 | 499 | ||||||||||||
16/12/2020 | OWN/2020-21/R/37 | 393 | ||||||||||||
16/12/2020 | OWN/2020-21/R/38 | 902 | ||||||||||||
16/12/2020 | OWN/2020-21/R/39 | 420 | ||||||||||||
17/12/2020 | OWN/2020-21/R/74 | 720 | ||||||||||||
17/12/2020 | OWN/2020-21/R/75 | 720 | ||||||||||||
17/12/2020 | OWN/2020-21/R/76 | 720 | ||||||||||||
17/12/2020 | OWN/2020-21/R/77 | 150 | ||||||||||||
17/12/2020 | OWN/2020-21/R/78 | 720 | ||||||||||||
17/12/2020 | OWN/2020-21/R/79 | 720 | ||||||||||||
23/12/2020 | OWN/2020-21/R/40 | 362 | ||||||||||||
23/12/2020 | OWN/2020-21/R/41 | 976 | ||||||||||||
23/12/2020 | OWN/2020-21/R/42 | 196 | ||||||||||||
23/12/2020 | OWN/2020-21/R/43 | 323 | ||||||||||||
23/12/2020 | OWN/2020-21/R/44 | 310 | ||||||||||||
23/12/2020 | OWN/2020-21/R/45 | 905 | ||||||||||||
23/12/2020 | OWN/2020-21/R/46 | 220 | ||||||||||||
24/12/2020 | OWN/2020-21/R/47 | 1 | ||||||||||||
25/12/2020 | OWN/2020-21/R/80 | 1,440 | ||||||||||||
25/12/2020 | OWN/2020-21/R/81 | 720 | ||||||||||||
25/12/2020 | OWN/2020-21/R/82 | 150 | ||||||||||||
25/12/2020 | OWN/2020-21/R/83 | 300 | ||||||||||||
25/12/2020 | OWN/2020-21/R/84 | 300 | ||||||||||||
31/12/2020 | OWN/2020-21/R/85 | 15 | ||||||||||||
31/12/2020 | OWN/2020-21/R/87 | 1 | ||||||||||||
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