Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/79 | 1,995 | 25/12/2020 | OWN/2020-21/P/28 | 20,000 | |||||||||
22/12/2020 | OWN/2020-21/R/80 | 5 | 28/12/2020 | OWN/2020-21/P/27 | 500 | |||||||||
23/12/2020 | OWN/2020-21/R/81 | 180 | 30/12/2020 | OWN/2020-21/P/29 | 1,250 | |||||||||
23/12/2020 | OWN/2020-21/R/82 | 70 | 30/12/2020 | OWN/2020-21/P/30 | 2,000 | |||||||||
23/12/2020 | OWN/2020-21/R/83 | 322 | 30/12/2020 | OWN/2020-21/P/31 | 2,050 | |||||||||
23/12/2020 | OWN/2020-21/R/84 | 700 | 30/12/2020 | OWN/2020-21/P/32 | 3,000 | |||||||||
23/12/2020 | OWN/2020-21/R/85 | 760 | 30/12/2020 | OWN/2020-21/P/33 | 10,000 | |||||||||
23/12/2020 | OWN/2020-21/R/86 | 3,410 | ||||||||||||
23/12/2020 | OWN/2020-21/R/87 | 760 | ||||||||||||
23/12/2020 | OWN/2020-21/R/88 | 14,535 | ||||||||||||
23/12/2020 | OWN/2020-21/R/89 | 376 | ||||||||||||
23/12/2020 | OWN/2020-21/R/90 | 806 | ||||||||||||
23/12/2020 | OWN/2020-21/R/91 | 1,168 | ||||||||||||
23/12/2020 | OWN/2020-21/R/92 | 508 | ||||||||||||
23/12/2020 | OWN/2020-21/R/93 | 366 | ||||||||||||
23/12/2020 | OWN/2020-21/R/94 | 1,535 | ||||||||||||
23/12/2020 | OWN/2020-21/R/95 | 100 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/6 | 8.11 | ||||||||||||
28/12/2020 | OWN/2020-21/R/100 | 1,430 | ||||||||||||
28/12/2020 | OWN/2020-21/R/101 | 1,985 | ||||||||||||
28/12/2020 | OWN/2020-21/R/102 | 604 | ||||||||||||
28/12/2020 | OWN/2020-21/R/103 | 3,140 | ||||||||||||
28/12/2020 | OWN/2020-21/R/104 | 1,570 | ||||||||||||
28/12/2020 | OWN/2020-21/R/105 | 2,135 | ||||||||||||
28/12/2020 | OWN/2020-21/R/106 | 840 | ||||||||||||
28/12/2020 | OWN/2020-21/R/107 | 1,261 | ||||||||||||
28/12/2020 | OWN/2020-21/R/108 | 141 | ||||||||||||
28/12/2020 | OWN/2020-21/R/109 | 1,202 | ||||||||||||
28/12/2020 | OWN/2020-21/R/110 | 955 | ||||||||||||
28/12/2020 | OWN/2020-21/R/111 | 1,840 | ||||||||||||
28/12/2020 | OWN/2020-21/R/112 | 4,790 | ||||||||||||
28/12/2020 | OWN/2020-21/R/113 | 1,400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/114 | 975 | ||||||||||||
28/12/2020 | OWN/2020-21/R/115 | 1,120 | ||||||||||||
28/12/2020 | OWN/2020-21/R/96 | 3,562 | ||||||||||||
28/12/2020 | OWN/2020-21/R/97 | 4,304 | ||||||||||||
28/12/2020 | OWN/2020-21/R/98 | 2,138 | ||||||||||||
28/12/2020 | OWN/2020-21/R/99 | 7,094 | ||||||||||||
30/12/2020 | OWN/2020-21/R/116 | 120 | ||||||||||||
30/12/2020 | OWN/2020-21/R/117 | 460 | ||||||||||||
30/12/2020 | OWN/2020-21/R/118 | 100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/130 | 3.74 | ||||||||||||
30/12/2020 | OWN/2020-21/R/131 | 116.35 | ||||||||||||
30/12/2020 | OWN/2020-21/R/132 | 38 | ||||||||||||
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