Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/112 | 2,100 | 01/12/2020 | OWN/2020-21/P/111 | 1,600 | |||||||||
01/12/2020 | OWN/2020-21/R/262 | 1,650 | 01/12/2020 | OWN/2020-21/P/112 | 200 | |||||||||
01/12/2020 | OWN/2020-21/R/263 | 742 | 07/12/2020 | OWN/2020-21/P/113 | 800 | |||||||||
01/12/2020 | OWN/2020-21/R/264 | 1,177 | 09/12/2020 | OWN/2020-21/P/114 | 3,600 | |||||||||
01/12/2020 | OWN/2020-21/R/265 | 1,000 | 09/12/2020 | OWN/2020-21/P/115 | 560 | |||||||||
01/12/2020 | OWN/2020-21/R/266 | 444 | 09/12/2020 | OWN/2020-21/P/65 | 2,100 | |||||||||
01/12/2020 | OWN/2020-21/R/267 | 400 | 12/12/2020 | MGNREGA/2020-21/P/6 | 47,054 | |||||||||
01/12/2020 | OWN/2020-21/R/268 | 1,252 | 12/12/2020 | MGNREGA/2020-21/P/7 | 22,647 | |||||||||
01/12/2020 | STS/2020-21/R/5 | 18 | 17/12/2020 | OWN/2020-21/P/66 | 150 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/7 | 121,044 | 20/12/2020 | OWN/2020-21/P/116 | 500 | |||||||||
09/12/2020 | OWN/2020-21/R/113 | 396 | 20/12/2020 | OWN/2020-21/P/117 | 500 | |||||||||
09/12/2020 | OWN/2020-21/R/269 | 2,228 | 20/12/2020 | OWN/2020-21/P/118 | 500 | |||||||||
09/12/2020 | OWN/2020-21/R/270 | 408 | 20/12/2020 | OWN/2020-21/P/119 | 500 | |||||||||
09/12/2020 | OWN/2020-21/R/271 | 1,770 | 23/12/2020 | OWN/2020-21/P/67 | 750 | |||||||||
09/12/2020 | OWN/2020-21/R/272 | 265 | 24/12/2020 | OWN/2020-21/P/68 | 1,500 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/8 | 33 | 24/12/2020 | OWN/2020-21/P/69 | 75 | |||||||||
16/12/2020 | OWN/2020-21/R/114 | 720 | 28/12/2020 | XVFC/2020-21/P/3 | 18 | |||||||||
16/12/2020 | OWN/2020-21/R/115 | 2,160 | 31/12/2020 | OWN/2020-21/P/120 | 7,000 | |||||||||
16/12/2020 | OWN/2020-21/R/116 | 150 | 31/12/2020 | OWN/2020-21/P/121 | 125 | |||||||||
17/12/2020 | OWN/2020-21/R/117 | 450 | 31/12/2020 | OWN/2020-21/P/70 | 200 | |||||||||
17/12/2020 | OWN/2020-21/R/118 | 600 | ||||||||||||
17/12/2020 | OWN/2020-21/R/273 | 882 | ||||||||||||
17/12/2020 | OWN/2020-21/R/274 | 342 | ||||||||||||
17/12/2020 | OWN/2020-21/R/275 | 340 | ||||||||||||
19/12/2020 | OWN/2020-21/R/276 | 2,150 | ||||||||||||
19/12/2020 | OWN/2020-21/R/277 | 1,850 | ||||||||||||
19/12/2020 | OWN/2020-21/R/278 | 4,000 | ||||||||||||
19/12/2020 | OWN/2020-21/R/279 | 4,000 | ||||||||||||
20/12/2020 | OWN/2020-21/R/280 | 1,134 | ||||||||||||
20/12/2020 | OWN/2020-21/R/281 | 1,426 | ||||||||||||
20/12/2020 | OWN/2020-21/R/282 | 200 | ||||||||||||
20/12/2020 | OWN/2020-21/R/283 | 370 | ||||||||||||
20/12/2020 | OWN/2020-21/R/284 | 396 | ||||||||||||
20/12/2020 | OWN/2020-21/R/285 | 580 | ||||||||||||
20/12/2020 | OWN/2020-21/R/286 | 1,600 | ||||||||||||
20/12/2020 | OWN/2020-21/R/287 | 232 | ||||||||||||
20/12/2020 | OWN/2020-21/R/288 | 406 | ||||||||||||
20/12/2020 | OWN/2020-21/R/289 | 210 | ||||||||||||
20/12/2020 | OWN/2020-21/R/290 | 470 | ||||||||||||
20/12/2020 | OWN/2020-21/R/291 | 1,030 | ||||||||||||
20/12/2020 | OWN/2020-21/R/292 | 2,082 | ||||||||||||
23/12/2020 | OWN/2020-21/R/119 | 1,440 | ||||||||||||
23/12/2020 | OWN/2020-21/R/120 | 720 | ||||||||||||
23/12/2020 | OWN/2020-21/R/121 | 720 | ||||||||||||
23/12/2020 | OWN/2020-21/R/122 | 1,440 | ||||||||||||
23/12/2020 | OWN/2020-21/R/293 | 1,850 | ||||||||||||
23/12/2020 | OWN/2020-21/R/294 | 2,150 | ||||||||||||
24/12/2020 | OWN/2020-21/R/123 | 1,440 | ||||||||||||
24/12/2020 | OWN/2020-21/R/124 | 720 | ||||||||||||
24/12/2020 | OWN/2020-21/R/125 | 720 | ||||||||||||
24/12/2020 | OWN/2020-21/R/126 | 720 | ||||||||||||
24/12/2020 | OWN/2020-21/R/127 | 1,020 | ||||||||||||
24/12/2020 | OWN/2020-21/R/295 | 1,940 | ||||||||||||
24/12/2020 | OWN/2020-21/R/296 | 560 | ||||||||||||
24/12/2020 | OWN/2020-21/R/297 | 420 | ||||||||||||
25/12/2020 | OWN/2020-21/R/298 | 883 | ||||||||||||
25/12/2020 | OWN/2020-21/R/299 | 412 | ||||||||||||
25/12/2020 | OWN/2020-21/R/300 | 200 | ||||||||||||
26/12/2020 | OWN/2020-21/R/301 | 551 | ||||||||||||
26/12/2020 | OWN/2020-21/R/302 | 160 | ||||||||||||
26/12/2020 | OWN/2020-21/R/303 | 484 | ||||||||||||
27/12/2020 | OWN/2020-21/R/304 | 253 | ||||||||||||
27/12/2020 | OWN/2020-21/R/305 | 250 | ||||||||||||
27/12/2020 | OWN/2020-21/R/306 | 564 | ||||||||||||
28/12/2020 | OWN/2020-21/R/307 | 660 | ||||||||||||
28/12/2020 | OWN/2020-21/R/308 | 350 | ||||||||||||
28/12/2020 | OWN/2020-21/R/309 | 220 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/9 | 5,881 | ||||||||||||
31/12/2020 | OWN/2020-21/R/128 | 720 | ||||||||||||
31/12/2020 | OWN/2020-21/R/129 | 150 | ||||||||||||
31/12/2020 | OWN/2020-21/R/130 | 2,160 | ||||||||||||
31/12/2020 | OWN/2020-21/R/131 | 720 | ||||||||||||
31/12/2020 | OWN/2020-21/R/132 | 720 | ||||||||||||
31/12/2020 | OWN/2020-21/R/310 | 330 | ||||||||||||
31/12/2020 | OWN/2020-21/R/311 | 350 | ||||||||||||
31/12/2020 | OWN/2020-21/R/312 | 335 | ||||||||||||
31/12/2020 | OWN/2020-21/R/313 | 429 | ||||||||||||
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