Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/25 | 1,520 | 01/12/2020 | MGNREGA/2020-21/P/3 | 9,210 | |||||||||
01/12/2020 | OWN/2020-21/R/26 | 782 | 09/12/2020 | OWN/2020-21/P/23 | 5,000 | |||||||||
01/12/2020 | OWN/2020-21/R/27 | 665 | 16/12/2020 | OWN/2020-21/P/21 | 10,268 | |||||||||
01/12/2020 | OWN/2020-21/R/28 | 849 | 16/12/2020 | OWN/2020-21/P/24 | 9,350 | |||||||||
01/12/2020 | OWN/2020-21/R/29 | 534 | 18/12/2020 | OWN/2020-21/P/25 | 5,000 | |||||||||
01/12/2020 | OWN/2020-21/R/30 | 365 | 19/12/2020 | OWN/2020-21/P/26 | 14,560 | |||||||||
01/12/2020 | OWN/2020-21/R/31 | 262 | 31/12/2020 | OWN/2020-21/P/22 | 17.7 | |||||||||
01/12/2020 | OWN/2020-21/R/32 | 667 | 31/12/2020 | OWN/2020-21/P/27 | 17.7 | |||||||||
01/12/2020 | OWN/2020-21/R/33 | 544 | ||||||||||||
01/12/2020 | OWN/2020-21/R/34 | 382 | ||||||||||||
01/12/2020 | OWN/2020-21/R/35 | 1,046 | ||||||||||||
01/12/2020 | OWN/2020-21/R/36 | 1,000 | ||||||||||||
01/12/2020 | OWN/2020-21/R/37 | 876 | ||||||||||||
01/12/2020 | OWN/2020-21/R/38 | 123 | ||||||||||||
01/12/2020 | OWN/2020-21/R/39 | 551 | ||||||||||||
01/12/2020 | OWN/2020-21/R/40 | 808 | ||||||||||||
01/12/2020 | OWN/2020-21/R/41 | 1,066 | ||||||||||||
01/12/2020 | OWN/2020-21/R/42 | 394 | ||||||||||||
01/12/2020 | OWN/2020-21/R/43 | 650 | ||||||||||||
01/12/2020 | OWN/2020-21/R/44 | 1,630 | ||||||||||||
16/12/2020 | OWN/2020-21/R/10 | 500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/11 | 500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/12 | 1,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/13 | 100 | ||||||||||||
16/12/2020 | OWN/2020-21/R/14 | 275 | ||||||||||||
16/12/2020 | OWN/2020-21/R/15 | 100 | ||||||||||||
16/12/2020 | OWN/2020-21/R/16 | 700 | ||||||||||||
16/12/2020 | OWN/2020-21/R/17 | 2,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/18 | 100 | ||||||||||||
16/12/2020 | OWN/2020-21/R/19 | 1,400 | ||||||||||||
16/12/2020 | OWN/2020-21/R/20 | 3,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/21 | 2,600 | ||||||||||||
16/12/2020 | OWN/2020-21/R/22 | 640 | ||||||||||||
16/12/2020 | OWN/2020-21/R/23 | 130 | ||||||||||||
16/12/2020 | OWN/2020-21/R/24 | 100 | ||||||||||||
16/12/2020 | OWN/2020-21/R/45 | 3,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/46 | 538 | ||||||||||||
16/12/2020 | OWN/2020-21/R/47 | 582 | ||||||||||||
16/12/2020 | OWN/2020-21/R/48 | 3,160 | ||||||||||||
16/12/2020 | OWN/2020-21/R/49 | 544 | ||||||||||||
16/12/2020 | OWN/2020-21/R/50 | 1,500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/51 | 291 | ||||||||||||
16/12/2020 | OWN/2020-21/R/52 | 1,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/54 | 997 | ||||||||||||
16/12/2020 | OWN/2020-21/R/55 | 67 | ||||||||||||
16/12/2020 | OWN/2020-21/R/56 | 296 | ||||||||||||
16/12/2020 | OWN/2020-21/R/57 | 163 | ||||||||||||
16/12/2020 | OWN/2020-21/R/58 | 1,464 | ||||||||||||
16/12/2020 | OWN/2020-21/R/59 | 315 | ||||||||||||
16/12/2020 | OWN/2020-21/R/6 | 1,400 | ||||||||||||
16/12/2020 | OWN/2020-21/R/60 | 292 | ||||||||||||
16/12/2020 | OWN/2020-21/R/61 | 68 | ||||||||||||
16/12/2020 | OWN/2020-21/R/62 | 272 | ||||||||||||
16/12/2020 | OWN/2020-21/R/7 | 1,150 | ||||||||||||
16/12/2020 | OWN/2020-21/R/8 | 300 | ||||||||||||
16/12/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
19/12/2020 | OWN/2020-21/R/63 | 442 | ||||||||||||
19/12/2020 | OWN/2020-21/R/64 | 323 | ||||||||||||
19/12/2020 | OWN/2020-21/R/65 | 264 | ||||||||||||
19/12/2020 | OWN/2020-21/R/66 | 1,000 | ||||||||||||
19/12/2020 | OWN/2020-21/R/67 | 8,227 | ||||||||||||
19/12/2020 | OWN/2020-21/R/68 | 256 | ||||||||||||
19/12/2020 | OWN/2020-21/R/69 | 157 | ||||||||||||
19/12/2020 | OWN/2020-21/R/70 | 254 | ||||||||||||
19/12/2020 | OWN/2020-21/R/71 | 368 | ||||||||||||
19/12/2020 | OWN/2020-21/R/72 | 1,156 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/6 | 26.7 | ||||||||||||
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