Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/101 | 1,065 | 07/12/2020 | OWN/2020-21/P/100 | 4,225 | |||||||||
04/12/2020 | OWN/2020-21/R/102 | 1,065 | 07/12/2020 | OWN/2020-21/P/101 | 4,225 | |||||||||
04/12/2020 | OWN/2020-21/R/103 | 1,844 | 07/12/2020 | OWN/2020-21/P/102 | 5,200 | |||||||||
04/12/2020 | OWN/2020-21/R/149 | 720 | 07/12/2020 | OWN/2020-21/P/103 | 1,000 | |||||||||
04/12/2020 | OWN/2020-21/R/150 | 675 | 07/12/2020 | OWN/2020-21/P/104 | 3,500 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/10 | 56,907 | 07/12/2020 | OWN/2020-21/P/105 | 177 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/11 | 28,575 | 07/12/2020 | OWN/2020-21/P/119 | 6,000 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/12 | 66,921 | 17/12/2020 | OWN/2020-21/P/106 | 4,800 | |||||||||
17/12/2020 | OWN/2020-21/R/104 | 440 | 17/12/2020 | OWN/2020-21/P/107 | 1,920 | |||||||||
17/12/2020 | OWN/2020-21/R/105 | 352 | 17/12/2020 | OWN/2020-21/P/108 | 3,540 | |||||||||
17/12/2020 | OWN/2020-21/R/106 | 279 | 17/12/2020 | OWN/2020-21/P/109 | 2,810 | |||||||||
17/12/2020 | OWN/2020-21/R/107 | 2,169 | 17/12/2020 | OWN/2020-21/P/110 | 3,290 | |||||||||
17/12/2020 | OWN/2020-21/R/151 | 150 | 23/12/2020 | MGNREGA/2020-21/P/8 | 152,402 | |||||||||
17/12/2020 | OWN/2020-21/R/152 | 720 | 23/12/2020 | OWN/2020-21/P/111 | 2,150 | |||||||||
17/12/2020 | OWN/2020-21/R/153 | 300 | 23/12/2020 | OWN/2020-21/P/112 | 630 | |||||||||
23/12/2020 | MGNREGA/2020-21/R/13 | 4,836 | 23/12/2020 | OWN/2020-21/P/120 | 584 | |||||||||
23/12/2020 | MGNREGA/2020-21/R/14 | 400 | 23/12/2020 | OWN/2020-21/P/121 | 1,200 | |||||||||
23/12/2020 | OWN/2020-21/R/108 | 327 | 30/12/2020 | OWN/2020-21/P/113 | 15,550 | |||||||||
23/12/2020 | OWN/2020-21/R/109 | 50,000 | 30/12/2020 | OWN/2020-21/P/114 | 1,800 | |||||||||
23/12/2020 | OWN/2020-21/R/110 | 16,704 | 30/12/2020 | OWN/2020-21/P/115 | 6,000 | |||||||||
23/12/2020 | OWN/2020-21/R/154 | 720 | ||||||||||||
23/12/2020 | OWN/2020-21/R/155 | 1,440 | ||||||||||||
23/12/2020 | OWN/2020-21/R/156 | 1,440 | ||||||||||||
23/12/2020 | OWN/2020-21/R/157 | 2,160 | ||||||||||||
23/12/2020 | OWN/2020-21/R/158 | 1,440 | ||||||||||||
23/12/2020 | OWN/2020-21/R/159 | 3,600 | ||||||||||||
23/12/2020 | OWN/2020-21/R/160 | 1,890 | ||||||||||||
23/12/2020 | OWN/2020-21/R/161 | 300 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/15 | 154 | ||||||||||||
25/12/2020 | STS/2020-21/R/6 | 405 | ||||||||||||
28/12/2020 | OWN/2020-21/R/111 | 327 | ||||||||||||
28/12/2020 | OWN/2020-21/R/112 | 678 | ||||||||||||
28/12/2020 | OWN/2020-21/R/113 | 741 | ||||||||||||
28/12/2020 | OWN/2020-21/R/114 | 2,793 | ||||||||||||
28/12/2020 | OWN/2020-21/R/115 | 1,044 | ||||||||||||
28/12/2020 | OWN/2020-21/R/116 | 889 | ||||||||||||
28/12/2020 | OWN/2020-21/R/117 | 3,034 | ||||||||||||
28/12/2020 | OWN/2020-21/R/118 | 1,254 | ||||||||||||
28/12/2020 | OWN/2020-21/R/119 | 614 | ||||||||||||
28/12/2020 | OWN/2020-21/R/120 | 17,876 | ||||||||||||
28/12/2020 | OWN/2020-21/R/121 | 1,030 | ||||||||||||
28/12/2020 | OWN/2020-21/R/162 | 314 | ||||||||||||
28/12/2020 | OWN/2020-21/R/163 | 7,995 | ||||||||||||
28/12/2020 | OWN/2020-21/R/164 | 720 | ||||||||||||
28/12/2020 | OWN/2020-21/R/165 | 720 | ||||||||||||
28/12/2020 | OWN/2020-21/R/166 | 1,440 | ||||||||||||
28/12/2020 | OWN/2020-21/R/167 | 150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/168 | 720 | ||||||||||||
28/12/2020 | OWN/2020-21/R/169 | 3,675 | ||||||||||||
28/12/2020 | OWN/2020-21/R/170 | 1,050 | ||||||||||||
28/12/2020 | OWN/2020-21/R/171 | 675 | ||||||||||||
29/12/2020 | OWN/2020-21/R/122 | 1,128 | ||||||||||||
29/12/2020 | OWN/2020-21/R/123 | 532 | ||||||||||||
29/12/2020 | OWN/2020-21/R/124 | 3,998 | ||||||||||||
29/12/2020 | OWN/2020-21/R/125 | 1,510 | ||||||||||||
29/12/2020 | OWN/2020-21/R/126 | 828 | ||||||||||||
29/12/2020 | OWN/2020-21/R/127 | 1,060 | ||||||||||||
29/12/2020 | OWN/2020-21/R/128 | 13,097 | ||||||||||||
29/12/2020 | OWN/2020-21/R/129 | 2,256 | ||||||||||||
30/12/2020 | OWN/2020-21/R/130 | 2,011 | ||||||||||||
30/12/2020 | OWN/2020-21/R/131 | 433 | ||||||||||||
30/12/2020 | OWN/2020-21/R/132 | 454 | ||||||||||||
30/12/2020 | OWN/2020-21/R/133 | 642 | ||||||||||||
30/12/2020 | OWN/2020-21/R/134 | 1,474 | ||||||||||||
30/12/2020 | OWN/2020-21/R/135 | 1,413 | ||||||||||||
30/12/2020 | OWN/2020-21/R/136 | 1,096 | ||||||||||||
30/12/2020 | OWN/2020-21/R/137 | 708 | ||||||||||||
30/12/2020 | OWN/2020-21/R/138 | 452 | ||||||||||||
30/12/2020 | OWN/2020-21/R/139 | 432 | ||||||||||||
30/12/2020 | OWN/2020-21/R/172 | 720 | ||||||||||||
30/12/2020 | OWN/2020-21/R/173 | 150 | ||||||||||||
30/12/2020 | OWN/2020-21/R/174 | 720 | ||||||||||||
30/12/2020 | OWN/2020-21/R/175 | 720 | ||||||||||||
30/12/2020 | OWN/2020-21/R/176 | 720 | ||||||||||||
30/12/2020 | OWN/2020-21/R/177 | 2,160 | ||||||||||||
30/12/2020 | OWN/2020-21/R/178 | 375 | ||||||||||||
30/12/2020 | OWN/2020-21/R/179 | 1,440 | ||||||||||||
30/12/2020 | OWN/2020-21/R/180 | 300 | ||||||||||||
30/12/2020 | OWN/2020-21/R/181 | 720 | ||||||||||||
30/12/2020 | OWN/2020-21/R/182 | 300 | ||||||||||||
31/12/2020 | OWN/2020-21/R/140 | 1,839 | ||||||||||||
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