Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/397 | 150 | 01/12/2020 | FFC/2020-21/P/45 | 2,000 | |||||||||
03/12/2020 | OWN/2020-21/R/398 | 795 | 03/12/2020 | TSC/2020-21/P/55 | 12,000 | |||||||||
03/12/2020 | OWN/2020-21/R/399 | 300 | 04/12/2020 | OWN/2020-21/P/80 | 2,100 | |||||||||
03/12/2020 | OWN/2020-21/R/400 | 1,440 | 04/12/2020 | OWN/2020-21/P/99 | 6,500 | |||||||||
04/12/2020 | OWN/2020-21/R/238 | 1,116 | 04/12/2020 | TSC/2020-21/P/56 | 12,000 | |||||||||
04/12/2020 | OWN/2020-21/R/239 | 890 | 07/12/2020 | OWN/2020-21/P/100 | 4,275 | |||||||||
04/12/2020 | OWN/2020-21/R/240 | 705 | 07/12/2020 | OWN/2020-21/P/101 | 2,035 | |||||||||
04/12/2020 | OWN/2020-21/R/241 | 205 | 07/12/2020 | OWN/2020-21/P/102 | 1,700 | |||||||||
04/12/2020 | OWN/2020-21/R/242 | 390 | 09/12/2020 | OWN/2020-21/P/81 | 6,500 | |||||||||
04/12/2020 | OWN/2020-21/R/243 | 331 | 09/12/2020 | OWN/2020-21/P/82 | 2,100 | |||||||||
04/12/2020 | OWN/2020-21/R/244 | 370 | 09/12/2020 | OWN/2020-21/P/83 | 1,500 | |||||||||
04/12/2020 | OWN/2020-21/R/245 | 735 | 12/12/2020 | OWN/2020-21/P/84 | 500 | |||||||||
04/12/2020 | OWN/2020-21/R/246 | 245 | 12/12/2020 | OWN/2020-21/P/85 | 2,000 | |||||||||
04/12/2020 | OWN/2020-21/R/247 | 1,190 | 16/12/2020 | OWN/2020-21/P/103 | 5,138 | |||||||||
04/12/2020 | OWN/2020-21/R/401 | 720 | 18/12/2020 | OWN/2020-21/P/104 | 1,450 | |||||||||
04/12/2020 | OWN/2020-21/R/402 | 75 | 18/12/2020 | OWN/2020-21/P/105 | 6,500 | |||||||||
04/12/2020 | OWN/2020-21/R/403 | 150 | 18/12/2020 | OWN/2020-21/P/106 | 4,275 | |||||||||
04/12/2020 | OWN/2020-21/R/404 | 75 | 18/12/2020 | OWN/2020-21/P/86 | 1,000 | |||||||||
04/12/2020 | OWN/2020-21/R/405 | 75 | 18/12/2020 | OWN/2020-21/P/87 | 6,500 | |||||||||
04/12/2020 | OWN/2020-21/R/757 | 600 | 18/12/2020 | OWN/2020-21/P/88 | 1,800 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/10 | 33,027 | 21/12/2020 | OWN/2020-21/P/107 | 7,097 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/11 | 36,164 | 21/12/2020 | OWN/2020-21/P/108 | 5,138 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/12 | 3,000 | 27/12/2020 | TSC/2020-21/P/57 | 18 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/8 | 57,913 | 28/12/2020 | FFC/2020-21/P/46 | 18 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/9 | 26,354 | 28/12/2020 | FFC/2020-21/P/47 | 8,950 | |||||||||
07/12/2020 | OWN/2020-21/R/248 | 600 | 28/12/2020 | FFC/2020-21/P/48 | 3,000 | |||||||||
07/12/2020 | OWN/2020-21/R/249 | 542 | 28/12/2020 | FFC/2020-21/P/49 | 3,200 | |||||||||
07/12/2020 | OWN/2020-21/R/250 | 434 | 28/12/2020 | OWN/2020-21/P/109 | 4,800 | |||||||||
07/12/2020 | OWN/2020-21/R/251 | 247 | 28/12/2020 | OWN/2020-21/P/110 | 4,800 | |||||||||
07/12/2020 | OWN/2020-21/R/252 | 435 | 31/12/2020 | OWN/2020-21/P/111 | 3,500 | |||||||||
07/12/2020 | OWN/2020-21/R/253 | 2,000 | 31/12/2020 | OWN/2020-21/P/112 | 1,500 | |||||||||
07/12/2020 | OWN/2020-21/R/406 | 2,160 | ||||||||||||
11/12/2020 | OWN/2020-21/R/254 | 684 | ||||||||||||
11/12/2020 | OWN/2020-21/R/255 | 314 | ||||||||||||
11/12/2020 | OWN/2020-21/R/256 | 1,539 | ||||||||||||
11/12/2020 | OWN/2020-21/R/257 | 259 | ||||||||||||
11/12/2020 | OWN/2020-21/R/258 | 340 | ||||||||||||
11/12/2020 | OWN/2020-21/R/259 | 340 | ||||||||||||
11/12/2020 | OWN/2020-21/R/260 | 633 | ||||||||||||
13/12/2020 | OWN/2020-21/R/261 | 685 | ||||||||||||
13/12/2020 | OWN/2020-21/R/262 | 261 | ||||||||||||
13/12/2020 | OWN/2020-21/R/263 | 295 | ||||||||||||
13/12/2020 | OWN/2020-21/R/264 | 806 | ||||||||||||
13/12/2020 | OWN/2020-21/R/265 | 1,163 | ||||||||||||
13/12/2020 | OWN/2020-21/R/266 | 254 | ||||||||||||
13/12/2020 | OWN/2020-21/R/267 | 297 | ||||||||||||
13/12/2020 | OWN/2020-21/R/268 | 297 | ||||||||||||
13/12/2020 | OWN/2020-21/R/269 | 274 | ||||||||||||
13/12/2020 | OWN/2020-21/R/270 | 2,114 | ||||||||||||
14/12/2020 | OWN/2020-21/R/271 | 2,943 | ||||||||||||
14/12/2020 | OWN/2020-21/R/407 | 75 | ||||||||||||
14/12/2020 | OWN/2020-21/R/408 | 75 | ||||||||||||
14/12/2020 | OWN/2020-21/R/409 | 75 | ||||||||||||
14/12/2020 | OWN/2020-21/R/410 | 75 | ||||||||||||
14/12/2020 | OWN/2020-21/R/411 | 720 | ||||||||||||
14/12/2020 | OWN/2020-21/R/412 | 720 | ||||||||||||
16/12/2020 | OWN/2020-21/R/272 | 5,138 | ||||||||||||
18/12/2020 | OWN/2020-21/R/273 | 2,060 | ||||||||||||
18/12/2020 | OWN/2020-21/R/274 | 1,036 | ||||||||||||
18/12/2020 | OWN/2020-21/R/275 | 914 | ||||||||||||
18/12/2020 | OWN/2020-21/R/276 | 1,864 | ||||||||||||
18/12/2020 | OWN/2020-21/R/413 | 720 | ||||||||||||
18/12/2020 | OWN/2020-21/R/414 | 720 | ||||||||||||
18/12/2020 | OWN/2020-21/R/415 | 720 | ||||||||||||
18/12/2020 | OWN/2020-21/R/416 | 720 | ||||||||||||
19/12/2020 | OWN/2020-21/R/417 | 75 | ||||||||||||
19/12/2020 | OWN/2020-21/R/418 | 75 | ||||||||||||
19/12/2020 | OWN/2020-21/R/419 | 75 | ||||||||||||
19/12/2020 | OWN/2020-21/R/420 | 75 | ||||||||||||
19/12/2020 | OWN/2020-21/R/421 | 720 | ||||||||||||
19/12/2020 | OWN/2020-21/R/422 | 1,440 | ||||||||||||
21/12/2020 | OWN/2020-21/R/277 | 2,845 | ||||||||||||
21/12/2020 | OWN/2020-21/R/278 | 388 | ||||||||||||
21/12/2020 | OWN/2020-21/R/279 | 634 | ||||||||||||
21/12/2020 | OWN/2020-21/R/280 | 547 | ||||||||||||
21/12/2020 | OWN/2020-21/R/281 | 573 | ||||||||||||
21/12/2020 | OWN/2020-21/R/282 | 588 | ||||||||||||
21/12/2020 | OWN/2020-21/R/283 | 2,810 | ||||||||||||
21/12/2020 | OWN/2020-21/R/423 | 1,440 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/R/13 | 400 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/R/14 | 3,798 | ||||||||||||
25/12/2020 | STS/2020-21/R/13 | 2,894 | ||||||||||||
28/12/2020 | OWN/2020-21/R/284 | 1,728 | ||||||||||||
28/12/2020 | OWN/2020-21/R/285 | 990 | ||||||||||||
28/12/2020 | OWN/2020-21/R/286 | 124 | ||||||||||||
28/12/2020 | OWN/2020-21/R/287 | 606 | ||||||||||||
28/12/2020 | OWN/2020-21/R/288 | 169 | ||||||||||||
28/12/2020 | OWN/2020-21/R/289 | 268 | ||||||||||||
28/12/2020 | OWN/2020-21/R/290 | 2,520 | ||||||||||||
28/12/2020 | OWN/2020-21/R/291 | 331 | ||||||||||||
28/12/2020 | OWN/2020-21/R/292 | 662 | ||||||||||||
28/12/2020 | OWN/2020-21/R/293 | 1,400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/424 | 1,440 | ||||||||||||
28/12/2020 | OWN/2020-21/R/425 | 150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/426 | 720 | ||||||||||||
28/12/2020 | OWN/2020-21/R/427 | 75 | ||||||||||||
28/12/2020 | OWN/2020-21/R/428 | 75 | ||||||||||||
28/12/2020 | OWN/2020-21/R/429 | 2,040 | ||||||||||||
28/12/2020 | OWN/2020-21/R/430 | 720 | ||||||||||||
28/12/2020 | OWN/2020-21/R/431 | 1,440 | ||||||||||||
28/12/2020 | OWN/2020-21/R/432 | 2,880 | ||||||||||||
28/12/2020 | OWN/2020-21/R/433 | 1,440 | ||||||||||||
28/12/2020 | OWN/2020-21/R/434 | 4,320 | ||||||||||||
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