Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/103 | 392 | 03/12/2020 | OWN/2020-21/P/48 | 1,300 | 03/12/2020 | OWN/2020-21/C/15 | 4,900 | ||||||
18/12/2020 | OWN/2020-21/R/104 | 115 | 03/12/2020 | OWN/2020-21/P/49 | 600 | 18/12/2020 | OWN/2020-21/C/12 | 14,000 | ||||||
18/12/2020 | OWN/2020-21/R/105 | 115 | 03/12/2020 | OWN/2020-21/P/50 | 3,000 | 18/12/2020 | OWN/2020-21/C/9 | 14,000 | ||||||
18/12/2020 | OWN/2020-21/R/106 | 200 | 04/12/2020 | OWN/2020-21/P/51 | 118 | 22/12/2020 | OWN/2020-21/C/10 | 1,300 | ||||||
18/12/2020 | OWN/2020-21/R/107 | 392 | 07/12/2020 | MGNREGA/2020-21/P/5 | 1,871 | 22/12/2020 | OWN/2020-21/C/13 | 4,470 | ||||||
18/12/2020 | OWN/2020-21/R/108 | 188 | 09/12/2020 | OWN/2020-21/P/44 | 4,500 | 29/12/2020 | OWN/2020-21/C/11 | 8,850 | ||||||
18/12/2020 | OWN/2020-21/R/109 | 330 | 18/12/2020 | OWN/2020-21/P/45 | 7,400 | 29/12/2020 | OWN/2020-21/C/14 | 6,240 | ||||||
18/12/2020 | OWN/2020-21/R/110 | 378 | 18/12/2020 | OWN/2020-21/P/52 | 7,400 | |||||||||
18/12/2020 | OWN/2020-21/R/111 | 100 | 19/12/2020 | OWN/2020-21/P/46 | 500 | |||||||||
18/12/2020 | OWN/2020-21/R/112 | 585 | 19/12/2020 | OWN/2020-21/P/53 | 4,800 | |||||||||
18/12/2020 | OWN/2020-21/R/113 | 100 | 21/12/2020 | OWN/2020-21/P/54 | 1,200 | |||||||||
18/12/2020 | OWN/2020-21/R/114 | 121 | 22/12/2020 | OWN/2020-21/P/55 | 4,500 | |||||||||
18/12/2020 | OWN/2020-21/R/115 | 351 | 23/12/2020 | OWN/2020-21/P/47 | 3,700 | |||||||||
18/12/2020 | OWN/2020-21/R/116 | 188 | 23/12/2020 | OWN/2020-21/P/56 | 3,300 | |||||||||
18/12/2020 | OWN/2020-21/R/117 | 346 | ||||||||||||
18/12/2020 | OWN/2020-21/R/118 | 153 | ||||||||||||
18/12/2020 | OWN/2020-21/R/119 | 302 | ||||||||||||
18/12/2020 | OWN/2020-21/R/120 | 201 | ||||||||||||
18/12/2020 | OWN/2020-21/R/121 | 266 | ||||||||||||
18/12/2020 | OWN/2020-21/R/122 | 202 | ||||||||||||
18/12/2020 | OWN/2020-21/R/123 | 148 | ||||||||||||
18/12/2020 | OWN/2020-21/R/124 | 456 | ||||||||||||
18/12/2020 | OWN/2020-21/R/125 | 128 | ||||||||||||
18/12/2020 | OWN/2020-21/R/126 | 500 | ||||||||||||
18/12/2020 | OWN/2020-21/R/127 | 255 | ||||||||||||
18/12/2020 | OWN/2020-21/R/128 | 403 | ||||||||||||
18/12/2020 | OWN/2020-21/R/129 | 116 | ||||||||||||
18/12/2020 | OWN/2020-21/R/130 | 417 | ||||||||||||
18/12/2020 | OWN/2020-21/R/131 | 525 | ||||||||||||
18/12/2020 | OWN/2020-21/R/132 | 357 | ||||||||||||
18/12/2020 | OWN/2020-21/R/133 | 100 | ||||||||||||
18/12/2020 | OWN/2020-21/R/134 | 235 | ||||||||||||
18/12/2020 | OWN/2020-21/R/135 | 348 | ||||||||||||
18/12/2020 | OWN/2020-21/R/136 | 176 | ||||||||||||
18/12/2020 | OWN/2020-21/R/137 | 546 | ||||||||||||
18/12/2020 | OWN/2020-21/R/138 | 410 | ||||||||||||
18/12/2020 | OWN/2020-21/R/139 | 183 | ||||||||||||
18/12/2020 | OWN/2020-21/R/140 | 165 | ||||||||||||
18/12/2020 | OWN/2020-21/R/141 | 221 | ||||||||||||
18/12/2020 | OWN/2020-21/R/142 | 383 | ||||||||||||
18/12/2020 | OWN/2020-21/R/143 | 371 | ||||||||||||
18/12/2020 | OWN/2020-21/R/144 | 371 | ||||||||||||
18/12/2020 | OWN/2020-21/R/145 | 962 | ||||||||||||
18/12/2020 | OWN/2020-21/R/146 | 424 | ||||||||||||
18/12/2020 | OWN/2020-21/R/147 | 1,514 | ||||||||||||
18/12/2020 | OWN/2020-21/R/189 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/190 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/191 | 900 | ||||||||||||
18/12/2020 | OWN/2020-21/R/192 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/193 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/194 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/195 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/196 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/197 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/198 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/199 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/200 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/201 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/202 | 97 | ||||||||||||
18/12/2020 | OWN/2020-21/R/203 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/204 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/205 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/206 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/207 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/208 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/209 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/210 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/211 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/212 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/213 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/214 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/215 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/216 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/217 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/218 | 150 | ||||||||||||
18/12/2020 | OWN/2020-21/R/219 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/220 | 900 | ||||||||||||
18/12/2020 | OWN/2020-21/R/221 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/222 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/223 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/224 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/225 | 357 | ||||||||||||
18/12/2020 | OWN/2020-21/R/226 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/227 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/228 | 900 | ||||||||||||
18/12/2020 | OWN/2020-21/R/229 | 900 | ||||||||||||
18/12/2020 | OWN/2020-21/R/230 | 900 | ||||||||||||
18/12/2020 | OWN/2020-21/R/231 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/232 | 900 | ||||||||||||
18/12/2020 | OWN/2020-21/R/233 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/234 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/235 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/236 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/237 | 200 | ||||||||||||
19/12/2020 | OWN/2020-21/R/148 | 40 | ||||||||||||
19/12/2020 | OWN/2020-21/R/149 | 644 | ||||||||||||
19/12/2020 | OWN/2020-21/R/150 | 500 | ||||||||||||
19/12/2020 | OWN/2020-21/R/151 | 340 | ||||||||||||
19/12/2020 | OWN/2020-21/R/152 | 441 | ||||||||||||
19/12/2020 | OWN/2020-21/R/153 | 1,237 | ||||||||||||
19/12/2020 | OWN/2020-21/R/154 | 249 | ||||||||||||
19/12/2020 | OWN/2020-21/R/155 | 385 | ||||||||||||
19/12/2020 | OWN/2020-21/R/156 | 377 | ||||||||||||
19/12/2020 | OWN/2020-21/R/157 | 458 | ||||||||||||
19/12/2020 | OWN/2020-21/R/158 | 385 | ||||||||||||
19/12/2020 | OWN/2020-21/R/159 | 200 | ||||||||||||
19/12/2020 | OWN/2020-21/R/238 | 200 | ||||||||||||
19/12/2020 | OWN/2020-21/R/239 | 200 | ||||||||||||
19/12/2020 | OWN/2020-21/R/240 | 103 | ||||||||||||
21/12/2020 | OWN/2020-21/R/241 | 200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/242 | 200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/243 | 900 | ||||||||||||
22/12/2020 | OWN/2020-21/R/160 | 127 | ||||||||||||
22/12/2020 | OWN/2020-21/R/161 | 337 | ||||||||||||
22/12/2020 | OWN/2020-21/R/162 | 177 | ||||||||||||
22/12/2020 | OWN/2020-21/R/163 | 635 | ||||||||||||
22/12/2020 | OWN/2020-21/R/164 | 167 | ||||||||||||
22/12/2020 | OWN/2020-21/R/165 | 226 | ||||||||||||
22/12/2020 | OWN/2020-21/R/166 | 475 | ||||||||||||
22/12/2020 | OWN/2020-21/R/167 | 146 | ||||||||||||
22/12/2020 | OWN/2020-21/R/168 | 460 | ||||||||||||
22/12/2020 | OWN/2020-21/R/169 | 817 | ||||||||||||
22/12/2020 | OWN/2020-21/R/170 | 441 | ||||||||||||
22/12/2020 | OWN/2020-21/R/171 | 469 | ||||||||||||
24/12/2020 | OWN/2020-21/R/172 | 288 | ||||||||||||
24/12/2020 | OWN/2020-21/R/173 | 111 | ||||||||||||
24/12/2020 | OWN/2020-21/R/174 | 637 | ||||||||||||
24/12/2020 | OWN/2020-21/R/175 | 361 | ||||||||||||
24/12/2020 | OWN/2020-21/R/176 | 461 | ||||||||||||
24/12/2020 | OWN/2020-21/R/177 | 388 | ||||||||||||
24/12/2020 | OWN/2020-21/R/178 | 203 | ||||||||||||
24/12/2020 | OWN/2020-21/R/179 | 653 | ||||||||||||
24/12/2020 | OWN/2020-21/R/180 | 298 | ||||||||||||
24/12/2020 | OWN/2020-21/R/181 | 349 | ||||||||||||
24/12/2020 | OWN/2020-21/R/182 | 352 | ||||||||||||
24/12/2020 | OWN/2020-21/R/183 | 214 | ||||||||||||
24/12/2020 | OWN/2020-21/R/184 | 403 | ||||||||||||
24/12/2020 | OWN/2020-21/R/185 | 467 | ||||||||||||
24/12/2020 | OWN/2020-21/R/186 | 354 | ||||||||||||
24/12/2020 | OWN/2020-21/R/187 | 225 | ||||||||||||
24/12/2020 | OWN/2020-21/R/188 | 483 | ||||||||||||
24/12/2020 | OWN/2020-21/R/244 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/245 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/246 | 900 | ||||||||||||
24/12/2020 | OWN/2020-21/R/247 | 900 | ||||||||||||
24/12/2020 | OWN/2020-21/R/248 | 900 | ||||||||||||
24/12/2020 | OWN/2020-21/R/249 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/250 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/251 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/252 | 357 | ||||||||||||
24/12/2020 | OWN/2020-21/R/253 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/254 | 900 | ||||||||||||
24/12/2020 | OWN/2020-21/R/255 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/256 | 900 | ||||||||||||
24/12/2020 | OWN/2020-21/R/257 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/258 | 900 | ||||||||||||
24/12/2020 | OWN/2020-21/R/259 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/260 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/261 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/262 | 900 | ||||||||||||
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