Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/124 | 2,430 | 02/12/2020 | OWN/2020-21/P/107 | 1,050 | 02/12/2020 | OWN/2020-21/C/6 | 2,810 | ||||||
02/12/2020 | OWN/2020-21/R/125 | 450 | 02/12/2020 | OWN/2020-21/P/108 | 1,200 | 05/12/2020 | OWN/2020-21/C/7 | 10,730 | ||||||
02/12/2020 | OWN/2020-21/R/126 | 450 | 02/12/2020 | OWN/2020-21/P/109 | 1,000 | 15/12/2020 | OWN/2020-21/C/8 | 5,992 | ||||||
02/12/2020 | OWN/2020-21/R/127 | 450 | 02/12/2020 | OWN/2020-21/P/68 | 1,800 | 16/12/2020 | OWN/2020-21/C/10 | 9,778 | ||||||
02/12/2020 | OWN/2020-21/R/128 | 450 | 02/12/2020 | OWN/2020-21/P/69 | 200 | 31/12/2020 | OWN/2020-21/C/11 | 14,352 | ||||||
02/12/2020 | OWN/2020-21/R/129 | 840 | 02/12/2020 | OWN/2020-21/P/70 | 400 | 31/12/2020 | OWN/2020-21/C/9 | 7,632 | ||||||
02/12/2020 | OWN/2020-21/R/130 | 840 | 02/12/2020 | OWN/2020-21/P/71 | 1,500 | |||||||||
02/12/2020 | OWN/2020-21/R/131 | 150 | 02/12/2020 | OWN/2020-21/P/72 | 1,500 | |||||||||
02/12/2020 | OWN/2020-21/R/132 | 840 | 02/12/2020 | OWN/2020-21/P/73 | 1,500 | |||||||||
02/12/2020 | OWN/2020-21/R/133 | 840 | 02/12/2020 | OWN/2020-21/P/74 | 180 | |||||||||
02/12/2020 | OWN/2020-21/R/37 | 1,410 | 02/12/2020 | OWN/2020-21/P/75 | 1,850 | |||||||||
02/12/2020 | OWN/2020-21/R/38 | 1,404 | 02/12/2020 | OWN/2020-21/P/76 | 883 | |||||||||
02/12/2020 | OWN/2020-21/R/39 | 1,404 | 02/12/2020 | OWN/2020-21/P/77 | 310 | |||||||||
02/12/2020 | OWN/2020-21/R/40 | 1,404 | 02/12/2020 | OWN/2020-21/P/78 | 5,000 | |||||||||
02/12/2020 | OWN/2020-21/R/41 | 1,980 | 02/12/2020 | OWN/2020-21/P/79 | 759 | |||||||||
02/12/2020 | OWN/2020-21/R/42 | 1,176 | 05/12/2020 | OWN/2020-21/P/110 | 500 | |||||||||
02/12/2020 | OWN/2020-21/R/43 | 262 | 05/12/2020 | OWN/2020-21/P/111 | 210 | |||||||||
02/12/2020 | OWN/2020-21/R/44 | 207 | 05/12/2020 | OWN/2020-21/P/112 | 530 | |||||||||
02/12/2020 | OWN/2020-21/R/45 | 385 | 14/12/2020 | TSC/2020-21/P/16 | 9,500 | |||||||||
02/12/2020 | OWN/2020-21/R/46 | 5,500 | 15/12/2020 | OWN/2020-21/P/113 | 590 | |||||||||
02/12/2020 | OWN/2020-21/R/47 | 250 | 15/12/2020 | OWN/2020-21/P/114 | 4,225 | |||||||||
02/12/2020 | OWN/2020-21/R/48 | 500 | 15/12/2020 | OWN/2020-21/P/115 | 7,700 | |||||||||
05/12/2020 | OWN/2020-21/R/134 | 150 | 16/12/2020 | OWN/2020-21/P/80 | 5,100 | |||||||||
05/12/2020 | OWN/2020-21/R/135 | 840 | 16/12/2020 | OWN/2020-21/P/81 | 1,400 | |||||||||
05/12/2020 | OWN/2020-21/R/136 | 150 | 16/12/2020 | OWN/2020-21/P/82 | 1,200 | |||||||||
05/12/2020 | OWN/2020-21/R/137 | 150 | 16/12/2020 | OWN/2020-21/P/83 | 1,500 | |||||||||
05/12/2020 | OWN/2020-21/R/138 | 300 | 16/12/2020 | OWN/2020-21/P/84 | 1,200 | |||||||||
05/12/2020 | OWN/2020-21/R/139 | 150 | 16/12/2020 | OWN/2020-21/P/85 | 1,200 | |||||||||
05/12/2020 | OWN/2020-21/R/140 | 1,680 | 16/12/2020 | OWN/2020-21/P/86 | 800 | |||||||||
05/12/2020 | OWN/2020-21/R/141 | 840 | 16/12/2020 | OWN/2020-21/P/87 | 1,000 | |||||||||
05/12/2020 | OWN/2020-21/R/142 | 840 | 16/12/2020 | OWN/2020-21/P/88 | 5,250 | |||||||||
05/12/2020 | OWN/2020-21/R/143 | 840 | 16/12/2020 | OWN/2020-21/P/89 | 9,000 | |||||||||
05/12/2020 | OWN/2020-21/R/144 | 840 | 16/12/2020 | OWN/2020-21/P/91 | 2,500 | |||||||||
05/12/2020 | OWN/2020-21/R/145 | 840 | 16/12/2020 | OWN/2020-21/P/92 | 700 | |||||||||
05/12/2020 | OWN/2020-21/R/146 | 150 | 16/12/2020 | OWN/2020-21/P/93 | 200 | |||||||||
05/12/2020 | OWN/2020-21/R/147 | 840 | 16/12/2020 | OWN/2020-21/P/94 | 500 | |||||||||
05/12/2020 | OWN/2020-21/R/148 | 840 | 16/12/2020 | OWN/2020-21/P/95 | 620 | |||||||||
05/12/2020 | OWN/2020-21/R/149 | 840 | 16/12/2020 | OWN/2020-21/P/96 | 210 | |||||||||
15/12/2020 | OWN/2020-21/R/150 | 1,096 | 16/12/2020 | OWN/2020-21/P/97 | 550 | |||||||||
15/12/2020 | OWN/2020-21/R/151 | 245 | 16/12/2020 | OWN/2020-21/P/98 | 400 | |||||||||
15/12/2020 | OWN/2020-21/R/152 | 840 | 16/12/2020 | OWN/2020-21/P/99 | 782 | |||||||||
15/12/2020 | OWN/2020-21/R/153 | 840 | 31/12/2020 | FFC/2020-21/P/20 | 18 | |||||||||
15/12/2020 | OWN/2020-21/R/154 | 150 | 31/12/2020 | OWN/2020-21/P/100 | 300 | |||||||||
15/12/2020 | OWN/2020-21/R/155 | 840 | 31/12/2020 | OWN/2020-21/P/101 | 800 | |||||||||
15/12/2020 | OWN/2020-21/R/156 | 600 | 31/12/2020 | OWN/2020-21/P/116 | 1,300 | |||||||||
15/12/2020 | OWN/2020-21/R/157 | 840 | 31/12/2020 | OWN/2020-21/P/117 | 4,225 | |||||||||
15/12/2020 | OWN/2020-21/R/158 | 141 | 31/12/2020 | OWN/2020-21/P/118 | 3,000 | |||||||||
15/12/2020 | OWN/2020-21/R/159 | 150 | ||||||||||||
15/12/2020 | OWN/2020-21/R/160 | 840 | ||||||||||||
15/12/2020 | TSC/2020-21/R/8 | 12,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/50 | 262 | ||||||||||||
16/12/2020 | OWN/2020-21/R/51 | 415 | ||||||||||||
16/12/2020 | OWN/2020-21/R/52 | 1,148 | ||||||||||||
16/12/2020 | OWN/2020-21/R/53 | 242 | ||||||||||||
16/12/2020 | OWN/2020-21/R/54 | 250 | ||||||||||||
16/12/2020 | OWN/2020-21/R/55 | 477 | ||||||||||||
16/12/2020 | OWN/2020-21/R/56 | 348 | ||||||||||||
16/12/2020 | OWN/2020-21/R/57 | 405 | ||||||||||||
16/12/2020 | OWN/2020-21/R/58 | 416 | ||||||||||||
16/12/2020 | OWN/2020-21/R/59 | 261 | ||||||||||||
16/12/2020 | OWN/2020-21/R/60 | 501 | ||||||||||||
16/12/2020 | OWN/2020-21/R/61 | 256 | ||||||||||||
16/12/2020 | OWN/2020-21/R/62 | 285 | ||||||||||||
16/12/2020 | OWN/2020-21/R/63 | 421 | ||||||||||||
16/12/2020 | OWN/2020-21/R/64 | 207 | ||||||||||||
16/12/2020 | OWN/2020-21/R/65 | 311 | ||||||||||||
16/12/2020 | OWN/2020-21/R/66 | 263 | ||||||||||||
16/12/2020 | OWN/2020-21/R/67 | 904 | ||||||||||||
16/12/2020 | OWN/2020-21/R/68 | 255 | ||||||||||||
16/12/2020 | OWN/2020-21/R/69 | 467 | ||||||||||||
16/12/2020 | OWN/2020-21/R/70 | 777 | ||||||||||||
16/12/2020 | OWN/2020-21/R/71 | 706 | ||||||||||||
16/12/2020 | OWN/2020-21/R/72 | 196 | ||||||||||||
16/12/2020 | OWN/2020-21/R/73 | 285 | ||||||||||||
16/12/2020 | OWN/2020-21/R/74 | 1,674 | ||||||||||||
16/12/2020 | OWN/2020-21/R/75 | 949 | ||||||||||||
16/12/2020 | OWN/2020-21/R/76 | 359 | ||||||||||||
17/12/2020 | OWN/2020-21/R/77 | 265 | ||||||||||||
17/12/2020 | OWN/2020-21/R/78 | 431 | ||||||||||||
17/12/2020 | OWN/2020-21/R/79 | 2,202 | ||||||||||||
17/12/2020 | OWN/2020-21/R/80 | 255 | ||||||||||||
17/12/2020 | OWN/2020-21/R/81 | 1,044 | ||||||||||||
17/12/2020 | OWN/2020-21/R/82 | 306 | ||||||||||||
17/12/2020 | OWN/2020-21/R/83 | 811 | ||||||||||||
17/12/2020 | OWN/2020-21/R/84 | 692 | ||||||||||||
17/12/2020 | OWN/2020-21/R/85 | 854 | ||||||||||||
17/12/2020 | OWN/2020-21/R/86 | 456 | ||||||||||||
17/12/2020 | OWN/2020-21/R/87 | 375 | ||||||||||||
17/12/2020 | OWN/2020-21/R/88 | 132 | ||||||||||||
17/12/2020 | OWN/2020-21/R/89 | 461 | ||||||||||||
17/12/2020 | OWN/2020-21/R/90 | 168 | ||||||||||||
17/12/2020 | OWN/2020-21/R/91 | 282 | ||||||||||||
17/12/2020 | OWN/2020-21/R/92 | 318 | ||||||||||||
17/12/2020 | OWN/2020-21/R/93 | 911 | ||||||||||||
17/12/2020 | OWN/2020-21/R/94 | 489 | ||||||||||||
17/12/2020 | OWN/2020-21/R/95 | 205 | ||||||||||||
17/12/2020 | OWN/2020-21/R/96 | 393 | ||||||||||||
17/12/2020 | OWN/2020-21/R/97 | 1,640 | ||||||||||||
17/12/2020 | OWN/2020-21/R/98 | 273 | ||||||||||||
24/12/2020 | MGNREGA/2020-21/R/10 | 8,164 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 1,952 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/11 | 200 | ||||||||||||
31/12/2020 | NRDWSP/2020-21/R/3 | 118 | ||||||||||||
31/12/2020 | OWN/2020-21/R/100 | 172 | ||||||||||||
31/12/2020 | OWN/2020-21/R/101 | 173 | ||||||||||||
31/12/2020 | OWN/2020-21/R/102 | 550 | ||||||||||||
31/12/2020 | OWN/2020-21/R/103 | 264 | ||||||||||||
31/12/2020 | OWN/2020-21/R/104 | 211 | ||||||||||||
31/12/2020 | OWN/2020-21/R/161 | 1,680 | ||||||||||||
31/12/2020 | OWN/2020-21/R/162 | 840 | ||||||||||||
31/12/2020 | OWN/2020-21/R/163 | 1,156 | ||||||||||||
31/12/2020 | OWN/2020-21/R/164 | 150 | ||||||||||||
31/12/2020 | OWN/2020-21/R/165 | 840 | ||||||||||||
31/12/2020 | OWN/2020-21/R/166 | 146 | ||||||||||||
31/12/2020 | OWN/2020-21/R/167 | 840 | ||||||||||||
31/12/2020 | OWN/2020-21/R/168 | 840 | ||||||||||||
31/12/2020 | OWN/2020-21/R/169 | 150 | ||||||||||||
31/12/2020 | OWN/2020-21/R/170 | 840 | ||||||||||||
31/12/2020 | OWN/2020-21/R/171 | 150 | ||||||||||||
31/12/2020 | OWN/2020-21/R/172 | 939 | ||||||||||||
31/12/2020 | OWN/2020-21/R/99 | 180 | ||||||||||||
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