Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/17 | 294 | 08/12/2020 | OWN/2020-21/P/26 | 19,950 | |||||||||
05/12/2020 | OWN/2020-21/R/18 | 619 | 09/12/2020 | OWN/2020-21/P/36 | 7,750 | |||||||||
05/12/2020 | OWN/2020-21/R/19 | 1,942 | 15/12/2020 | OWN/2020-21/P/27 | 30,000 | |||||||||
05/12/2020 | OWN/2020-21/R/20 | 1,236 | 18/12/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
05/12/2020 | OWN/2020-21/R/21 | 852 | 24/12/2020 | OWN/2020-21/P/29 | 195,000 | |||||||||
05/12/2020 | OWN/2020-21/R/22 | 253 | 24/12/2020 | OWN/2020-21/P/30 | 136,000 | |||||||||
05/12/2020 | OWN/2020-21/R/23 | 658 | 24/12/2020 | OWN/2020-21/P/31 | 320,000 | |||||||||
05/12/2020 | OWN/2020-21/R/24 | 741 | 24/12/2020 | OWN/2020-21/P/32 | 135,000 | |||||||||
05/12/2020 | OWN/2020-21/R/64 | 5,335 | 24/12/2020 | OWN/2020-21/P/33 | 135,000 | |||||||||
05/12/2020 | OWN/2020-21/R/65 | 1,560 | 24/12/2020 | OWN/2020-21/P/34 | 195,000 | |||||||||
05/12/2020 | OWN/2020-21/R/66 | 3,360 | 24/12/2020 | OWN/2020-21/P/35 | 321,000 | |||||||||
08/12/2020 | OWN/2020-21/R/25 | 176 | 24/12/2020 | OWN/2020-21/P/37 | 1,095 | |||||||||
08/12/2020 | OWN/2020-21/R/26 | 598 | 31/12/2020 | OWN/2020-21/P/38 | 6,500 | |||||||||
09/12/2020 | OWN/2020-21/R/27 | 774 | ||||||||||||
09/12/2020 | OWN/2020-21/R/28 | 1,443 | ||||||||||||
09/12/2020 | OWN/2020-21/R/29 | 2,103 | ||||||||||||
09/12/2020 | OWN/2020-21/R/30 | 1,312 | ||||||||||||
09/12/2020 | OWN/2020-21/R/67 | 840 | ||||||||||||
09/12/2020 | OWN/2020-21/R/68 | 720 | ||||||||||||
09/12/2020 | OWN/2020-21/R/69 | 940 | ||||||||||||
11/12/2020 | OWN/2020-21/R/31 | 748 | ||||||||||||
12/12/2020 | OWN/2020-21/R/32 | 1,614 | ||||||||||||
12/12/2020 | OWN/2020-21/R/33 | 494 | ||||||||||||
12/12/2020 | OWN/2020-21/R/52 | 339 | ||||||||||||
13/12/2020 | OWN/2020-21/R/34 | 129 | ||||||||||||
14/12/2020 | OWN/2020-21/R/35 | 1,086 | ||||||||||||
14/12/2020 | OWN/2020-21/R/36 | 376 | ||||||||||||
14/12/2020 | OWN/2020-21/R/37 | 440 | ||||||||||||
15/12/2020 | OWN/2020-21/R/38 | 583 | ||||||||||||
15/12/2020 | OWN/2020-21/R/39 | 1,094 | ||||||||||||
15/12/2020 | OWN/2020-21/R/40 | 1,744 | ||||||||||||
15/12/2020 | OWN/2020-21/R/41 | 425 | ||||||||||||
15/12/2020 | OWN/2020-21/R/42 | 2,064 | ||||||||||||
15/12/2020 | OWN/2020-21/R/70 | 720 | ||||||||||||
15/12/2020 | OWN/2020-21/R/71 | 1,300 | ||||||||||||
15/12/2020 | OWN/2020-21/R/72 | 940 | ||||||||||||
15/12/2020 | OWN/2020-21/R/74 | 480 | ||||||||||||
15/12/2020 | OWN/2020-21/R/75 | 1,240 | ||||||||||||
15/12/2020 | OWN/2020-21/R/76 | 3,340 | ||||||||||||
16/12/2020 | OWN/2020-21/R/43 | 309 | ||||||||||||
16/12/2020 | OWN/2020-21/R/44 | 1,034 | ||||||||||||
16/12/2020 | OWN/2020-21/R/45 | 2,019 | ||||||||||||
16/12/2020 | OWN/2020-21/R/77 | 920 | ||||||||||||
16/12/2020 | OWN/2020-21/R/78 | 4,200 | ||||||||||||
18/12/2020 | MGNREGA/2020-21/R/6 | 12,756 | ||||||||||||
18/12/2020 | OWN/2020-21/R/46 | 1,252 | ||||||||||||
18/12/2020 | OWN/2020-21/R/47 | 1,225 | ||||||||||||
18/12/2020 | OWN/2020-21/R/48 | 1,014 | ||||||||||||
18/12/2020 | OWN/2020-21/R/79 | 600 | ||||||||||||
18/12/2020 | OWN/2020-21/R/80 | 840 | ||||||||||||
18/12/2020 | OWN/2020-21/R/81 | 480 | ||||||||||||
18/12/2020 | OWN/2020-21/R/82 | 840 | ||||||||||||
19/12/2020 | OWN/2020-21/R/49 | 2,170 | ||||||||||||
19/12/2020 | OWN/2020-21/R/50 | 2,196 | ||||||||||||
19/12/2020 | OWN/2020-21/R/51 | 1,303,446 | ||||||||||||
22/12/2020 | OWN/2020-21/R/53 | 671 | ||||||||||||
22/12/2020 | OWN/2020-21/R/54 | 944 | ||||||||||||
22/12/2020 | OWN/2020-21/R/55 | 2,364 | ||||||||||||
22/12/2020 | OWN/2020-21/R/56 | 662 | ||||||||||||
22/12/2020 | OWN/2020-21/R/83 | 480 | ||||||||||||
22/12/2020 | OWN/2020-21/R/84 | 480 | ||||||||||||
22/12/2020 | OWN/2020-21/R/85 | 600 | ||||||||||||
24/12/2020 | OWN/2020-21/R/57 | 2,359 | ||||||||||||
24/12/2020 | OWN/2020-21/R/86 | 800 | ||||||||||||
25/12/2020 | OWN/2020-21/R/58 | 460 | ||||||||||||
25/12/2020 | OWN/2020-21/R/59 | 1,328 | ||||||||||||
25/12/2020 | OWN/2020-21/R/87 | 840 | ||||||||||||
25/12/2020 | OWN/2020-21/R/88 | 360 | ||||||||||||
25/12/2020 | OWN/2020-21/R/89 | 360 | ||||||||||||
30/12/2020 | OWN/2020-21/R/90 | 600 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 2,274 | ||||||||||||
31/12/2020 | OWN/2020-21/R/60 | 954 | ||||||||||||
31/12/2020 | OWN/2020-21/R/61 | 685 | ||||||||||||
31/12/2020 | OWN/2020-21/R/62 | 685 | ||||||||||||
31/12/2020 | OWN/2020-21/R/63 | 445 | ||||||||||||
31/12/2020 | OWN/2020-21/R/91 | 11,091 | ||||||||||||
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