Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/115 | 5,243 | 03/12/2020 | OWN/2020-21/P/70 | 7,000 | 09/12/2020 | OWN/2020-21/C/1 | 10,575 | ||||||
08/12/2020 | OWN/2020-21/R/21 | 1,200 | 07/12/2020 | OWN/2020-21/P/71 | 295 | 10/12/2020 | OWN/2020-21/C/17 | 27,000 | ||||||
08/12/2020 | OWN/2020-21/R/22 | 1,360 | 08/12/2020 | OWN/2020-21/P/50 | 2,190 | 18/12/2020 | OWN/2020-21/C/18 | 11,562 | ||||||
08/12/2020 | OWN/2020-21/R/23 | 2,325 | 08/12/2020 | OWN/2020-21/P/51 | 200 | 18/12/2020 | OWN/2020-21/C/2 | 33,385 | ||||||
08/12/2020 | OWN/2020-21/R/24 | 5,690 | 09/12/2020 | OWN/2020-21/P/72 | 3,240 | 19/12/2020 | OWN/2020-21/C/19 | 9,358 | ||||||
09/12/2020 | OWN/2020-21/R/116 | 17,452 | 11/12/2020 | OWN/2020-21/P/73 | 36,400 | 23/12/2020 | OWN/2020-21/C/20 | 20,950 | ||||||
18/12/2020 | OWN/2020-21/R/117 | 11,562 | 18/12/2020 | OWN/2020-21/P/52 | 8,400 | 29/12/2020 | OWN/2020-21/C/3 | 29,662 | ||||||
18/12/2020 | OWN/2020-21/R/25 | 1,200 | 19/12/2020 | OWN/2020-21/P/74 | 9,900 | 30/12/2020 | OWN/2020-21/C/21 | 21,073 | ||||||
18/12/2020 | OWN/2020-21/R/26 | 920 | 23/12/2020 | OWN/2020-21/P/75 | 21,290 | 31/12/2020 | OWN/2020-21/C/4 | 31,725 | ||||||
18/12/2020 | OWN/2020-21/R/27 | 150 | 30/12/2020 | OWN/2020-21/P/53 | 13,900 | |||||||||
18/12/2020 | OWN/2020-21/R/28 | 2,100 | 30/12/2020 | OWN/2020-21/P/54 | 9,600 | |||||||||
18/12/2020 | OWN/2020-21/R/29 | 1,670 | 30/12/2020 | OWN/2020-21/P/76 | 21,200 | |||||||||
18/12/2020 | OWN/2020-21/R/30 | 3,000 | 31/12/2020 | OWN/2020-21/P/55 | 31,700 | |||||||||
18/12/2020 | OWN/2020-21/R/31 | 2,110 | ||||||||||||
18/12/2020 | OWN/2020-21/R/32 | 1,200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/33 | 3,000 | ||||||||||||
18/12/2020 | OWN/2020-21/R/34 | 1,200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/35 | 1,200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/36 | 3,000 | ||||||||||||
18/12/2020 | OWN/2020-21/R/37 | 1,200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/38 | 1,200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/39 | 1,070 | ||||||||||||
18/12/2020 | OWN/2020-21/R/40 | 1,200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/41 | 1,390 | ||||||||||||
18/12/2020 | OWN/2020-21/R/42 | 3,000 | ||||||||||||
18/12/2020 | OWN/2020-21/R/43 | 1,200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/44 | 3,000 | ||||||||||||
18/12/2020 | OWN/2020-21/R/45 | 1,200 | ||||||||||||
19/12/2020 | OWN/2020-21/R/118 | 9,358 | ||||||||||||
22/12/2020 | OWN/2020-21/R/133 | 3,556 | ||||||||||||
23/12/2020 | OWN/2020-21/R/119 | 20,950 | ||||||||||||
24/12/2020 | MGNREGA/2020-21/R/8 | 1,742 | ||||||||||||
29/12/2020 | OWN/2020-21/R/46 | 1,310 | ||||||||||||
29/12/2020 | OWN/2020-21/R/47 | 1,970 | ||||||||||||
29/12/2020 | OWN/2020-21/R/48 | 1,200 | ||||||||||||
29/12/2020 | OWN/2020-21/R/49 | 1,800 | ||||||||||||
29/12/2020 | OWN/2020-21/R/50 | 737 | ||||||||||||
29/12/2020 | OWN/2020-21/R/51 | 2,800 | ||||||||||||
29/12/2020 | OWN/2020-21/R/52 | 2,324 | ||||||||||||
29/12/2020 | OWN/2020-21/R/53 | 1,200 | ||||||||||||
29/12/2020 | OWN/2020-21/R/54 | 1,200 | ||||||||||||
29/12/2020 | OWN/2020-21/R/55 | 2,800 | ||||||||||||
29/12/2020 | OWN/2020-21/R/56 | 2,840 | ||||||||||||
29/12/2020 | OWN/2020-21/R/57 | 1,200 | ||||||||||||
29/12/2020 | OWN/2020-21/R/58 | 1,710 | ||||||||||||
29/12/2020 | OWN/2020-21/R/59 | 2,370 | ||||||||||||
29/12/2020 | OWN/2020-21/R/60 | 3,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/120 | 22,888 | ||||||||||||
31/12/2020 | OWN/2020-21/R/61 | 1,760 | ||||||||||||
31/12/2020 | OWN/2020-21/R/62 | 2,180 | ||||||||||||
31/12/2020 | OWN/2020-21/R/63 | 1,200 | ||||||||||||
31/12/2020 | OWN/2020-21/R/64 | 1,200 | ||||||||||||
31/12/2020 | OWN/2020-21/R/65 | 2,030 | ||||||||||||
31/12/2020 | OWN/2020-21/R/66 | 1,200 | ||||||||||||
31/12/2020 | OWN/2020-21/R/67 | 2,860 | ||||||||||||
31/12/2020 | OWN/2020-21/R/68 | 2,150 | ||||||||||||
31/12/2020 | OWN/2020-21/R/69 | 3,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/70 | 2,325 | ||||||||||||
31/12/2020 | OWN/2020-21/R/71 | 3,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/72 | 3,070 | ||||||||||||
31/12/2020 | OWN/2020-21/R/73 | 1,780 | ||||||||||||
31/12/2020 | OWN/2020-21/R/74 | 2,780 | ||||||||||||
31/12/2020 | OWN/2020-21/R/75 | 1,190 | ||||||||||||
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