Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/93 | 4,000 | 04/05/2020 | OWN/2020-21/P/10 | 700 | |||||||||
04/05/2020 | OWN/2020-21/R/94 | 2,000 | 04/05/2020 | OWN/2020-21/P/11 | 3,200 | |||||||||
07/05/2020 | FFC/2020-21/R/2 | 2,747 | 04/05/2020 | OWN/2020-21/P/12 | 400 | |||||||||
08/05/2020 | OWN/2020-21/R/3 | 720 | 04/05/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
08/05/2020 | OWN/2020-21/R/4 | 720 | 16/05/2020 | MGNREGA/2020-21/P/1 | 12,180 | |||||||||
08/05/2020 | OWN/2020-21/R/5 | 720 | 19/05/2020 | OWN/2020-21/P/13 | 40,000 | |||||||||
08/05/2020 | OWN/2020-21/R/6 | 720 | 20/05/2020 | OWN/2020-21/P/14 | 15,000 | |||||||||
08/05/2020 | OWN/2020-21/R/7 | 720 | 20/05/2020 | OWN/2020-21/P/15 | 8,012 | |||||||||
13/05/2020 | OWN/2020-21/R/10 | 720 | 21/05/2020 | OWN/2020-21/P/16 | 3,550 | |||||||||
13/05/2020 | OWN/2020-21/R/11 | 720 | 22/05/2020 | OWN/2020-21/P/17 | 650 | |||||||||
13/05/2020 | OWN/2020-21/R/8 | 720 | 22/05/2020 | OWN/2020-21/P/18 | 2,950 | |||||||||
13/05/2020 | OWN/2020-21/R/9 | 720 | 22/05/2020 | OWN/2020-21/P/19 | 81 | |||||||||
13/05/2020 | OWN/2020-21/R/95 | 1,000 | 22/05/2020 | OWN/2020-21/P/2 | 5,000 | |||||||||
20/05/2020 | OWN/2020-21/R/96 | 789 | 28/05/2020 | OWN/2020-21/P/20 | 1,000 | |||||||||
20/05/2020 | OWN/2020-21/R/97 | 209 | 29/05/2020 | STS/2020-21/P/4 | 14,800 | |||||||||
20/05/2020 | OWN/2020-21/R/98 | 70,390 | ||||||||||||
21/05/2020 | OWN/2020-21/R/100 | 1,314 | ||||||||||||
21/05/2020 | OWN/2020-21/R/101 | 1,314 | ||||||||||||
21/05/2020 | OWN/2020-21/R/102 | 2,507 | ||||||||||||
21/05/2020 | OWN/2020-21/R/103 | 538 | ||||||||||||
21/05/2020 | OWN/2020-21/R/104 | 2,524 | ||||||||||||
21/05/2020 | OWN/2020-21/R/105 | 862 | ||||||||||||
21/05/2020 | OWN/2020-21/R/106 | 1,610 | ||||||||||||
21/05/2020 | OWN/2020-21/R/107 | 1,540 | ||||||||||||
21/05/2020 | OWN/2020-21/R/108 | 305 | ||||||||||||
21/05/2020 | OWN/2020-21/R/109 | 630 | ||||||||||||
21/05/2020 | OWN/2020-21/R/110 | 391 | ||||||||||||
21/05/2020 | OWN/2020-21/R/111 | 372 | ||||||||||||
21/05/2020 | OWN/2020-21/R/112 | 1,665 | ||||||||||||
21/05/2020 | OWN/2020-21/R/99 | 1,545 | ||||||||||||
22/05/2020 | OWN/2020-21/R/113 | 273 | ||||||||||||
22/05/2020 | OWN/2020-21/R/114 | 2,944 | ||||||||||||
22/05/2020 | OWN/2020-21/R/115 | 213 | ||||||||||||
22/05/2020 | OWN/2020-21/R/116 | 1,440 | ||||||||||||
22/05/2020 | OWN/2020-21/R/117 | 367 | ||||||||||||
22/05/2020 | OWN/2020-21/R/118 | 304 | ||||||||||||
22/05/2020 | OWN/2020-21/R/119 | 412 | ||||||||||||
22/05/2020 | OWN/2020-21/R/12 | 720 | ||||||||||||
22/05/2020 | OWN/2020-21/R/120 | 309 | ||||||||||||
22/05/2020 | OWN/2020-21/R/121 | 237 | ||||||||||||
22/05/2020 | OWN/2020-21/R/122 | 156 | ||||||||||||
22/05/2020 | OWN/2020-21/R/123 | 156 | ||||||||||||
22/05/2020 | OWN/2020-21/R/13 | 720 | ||||||||||||
22/05/2020 | OWN/2020-21/R/14 | 720 | ||||||||||||
22/05/2020 | OWN/2020-21/R/15 | 150 | ||||||||||||
22/05/2020 | OWN/2020-21/R/16 | 720 | ||||||||||||
22/05/2020 | OWN/2020-21/R/17 | 720 | ||||||||||||
22/05/2020 | OWN/2020-21/R/18 | 1,080 | ||||||||||||
22/05/2020 | OWN/2020-21/R/19 | 720 | ||||||||||||
22/05/2020 | OWN/2020-21/R/20 | 150 | ||||||||||||
22/05/2020 | OWN/2020-21/R/21 | 150 | ||||||||||||
22/05/2020 | OWN/2020-21/R/22 | 720 | ||||||||||||
22/05/2020 | OWN/2020-21/R/23 | 720 | ||||||||||||
22/05/2020 | OWN/2020-21/R/24 | 720 | ||||||||||||
22/05/2020 | OWN/2020-21/R/25 | 720 | ||||||||||||
22/05/2020 | OWN/2020-21/R/26 | 720 | ||||||||||||
22/05/2020 | OWN/2020-21/R/27 | 720 | ||||||||||||
22/05/2020 | OWN/2020-21/R/28 | 720 | ||||||||||||
23/05/2020 | OWN/2020-21/R/124 | 1,705 | ||||||||||||
23/05/2020 | OWN/2020-21/R/125 | 240 | ||||||||||||
23/05/2020 | OWN/2020-21/R/126 | 1,262 | ||||||||||||
23/05/2020 | OWN/2020-21/R/127 | 1,241 | ||||||||||||
23/05/2020 | OWN/2020-21/R/128 | 895 | ||||||||||||
23/05/2020 | OWN/2020-21/R/129 | 1,898 | ||||||||||||
23/05/2020 | OWN/2020-21/R/130 | 366 | ||||||||||||
23/05/2020 | OWN/2020-21/R/131 | 1,344 | ||||||||||||
23/05/2020 | OWN/2020-21/R/132 | 181 | ||||||||||||
23/05/2020 | OWN/2020-21/R/133 | 2,765 | ||||||||||||
24/05/2020 | OWN/2020-21/R/29 | 720 | ||||||||||||
24/05/2020 | OWN/2020-21/R/30 | 720 | ||||||||||||
24/05/2020 | OWN/2020-21/R/31 | 720 | ||||||||||||
24/05/2020 | OWN/2020-21/R/32 | 720 | ||||||||||||
24/05/2020 | OWN/2020-21/R/33 | 720 | ||||||||||||
24/05/2020 | OWN/2020-21/R/34 | 720 | ||||||||||||
24/05/2020 | OWN/2020-21/R/35 | 720 | ||||||||||||
24/05/2020 | OWN/2020-21/R/36 | 720 | ||||||||||||
24/05/2020 | OWN/2020-21/R/37 | 720 | ||||||||||||
24/05/2020 | OWN/2020-21/R/38 | 720 | ||||||||||||
24/05/2020 | OWN/2020-21/R/39 | 150 | ||||||||||||
25/05/2020 | OWN/2020-21/R/134 | 601 | ||||||||||||
25/05/2020 | OWN/2020-21/R/135 | 630 | ||||||||||||
25/05/2020 | OWN/2020-21/R/136 | 240 | ||||||||||||
25/05/2020 | OWN/2020-21/R/137 | 1,815 | ||||||||||||
25/05/2020 | OWN/2020-21/R/138 | 658 | ||||||||||||
25/05/2020 | OWN/2020-21/R/139 | 234 | ||||||||||||
25/05/2020 | OWN/2020-21/R/140 | 175 | ||||||||||||
25/05/2020 | OWN/2020-21/R/141 | 200 | ||||||||||||
25/05/2020 | OWN/2020-21/R/142 | 511 | ||||||||||||
25/05/2020 | OWN/2020-21/R/143 | 407 | ||||||||||||
26/05/2020 | OWN/2020-21/R/40 | 720 | ||||||||||||
26/05/2020 | OWN/2020-21/R/41 | 1,440 | ||||||||||||
26/05/2020 | OWN/2020-21/R/42 | 720 | ||||||||||||
26/05/2020 | OWN/2020-21/R/43 | 720 | ||||||||||||
26/05/2020 | OWN/2020-21/R/44 | 720 | ||||||||||||
26/05/2020 | OWN/2020-21/R/45 | 720 | ||||||||||||
26/05/2020 | OWN/2020-21/R/46 | 720 | ||||||||||||
26/05/2020 | OWN/2020-21/R/47 | 720 | ||||||||||||
26/05/2020 | OWN/2020-21/R/48 | 720 | ||||||||||||
26/05/2020 | OWN/2020-21/R/49 | 300 | ||||||||||||
26/05/2020 | OWN/2020-21/R/50 | 2,160 | ||||||||||||
26/05/2020 | OWN/2020-21/R/51 | 150 | ||||||||||||
26/05/2020 | OWN/2020-21/R/52 | 720 | ||||||||||||
26/05/2020 | OWN/2020-21/R/53 | 2,160 | ||||||||||||
26/05/2020 | OWN/2020-21/R/54 | 150 | ||||||||||||
26/05/2020 | OWN/2020-21/R/55 | 150 | ||||||||||||
26/05/2020 | OWN/2020-21/R/56 | 360 | ||||||||||||
27/05/2020 | OWN/2020-21/R/57 | 720 | ||||||||||||
27/05/2020 | OWN/2020-21/R/58 | 720 | ||||||||||||
27/05/2020 | OWN/2020-21/R/59 | 720 | ||||||||||||
27/05/2020 | OWN/2020-21/R/60 | 150 | ||||||||||||
27/05/2020 | OWN/2020-21/R/61 | 720 | ||||||||||||
27/05/2020 | OWN/2020-21/R/62 | 720 | ||||||||||||
27/05/2020 | OWN/2020-21/R/63 | 720 | ||||||||||||
27/05/2020 | OWN/2020-21/R/65 | 720 | ||||||||||||
27/05/2020 | OWN/2020-21/R/66 | 300 | ||||||||||||
27/05/2020 | OWN/2020-21/R/67 | 720 | ||||||||||||
27/05/2020 | OWN/2020-21/R/68 | 720 | ||||||||||||
27/05/2020 | OWN/2020-21/R/69 | 720 | ||||||||||||
27/05/2020 | OWN/2020-21/R/70 | 720 | ||||||||||||
27/05/2020 | OWN/2020-21/R/72 | 1,000 | ||||||||||||
28/05/2020 | OWN/2020-21/R/144 | 1,075 | ||||||||||||
28/05/2020 | OWN/2020-21/R/145 | 237 | ||||||||||||
28/05/2020 | OWN/2020-21/R/146 | 427 | ||||||||||||
28/05/2020 | OWN/2020-21/R/147 | 775 | ||||||||||||
28/05/2020 | OWN/2020-21/R/148 | 333 | ||||||||||||
28/05/2020 | OWN/2020-21/R/149 | 69 | ||||||||||||
28/05/2020 | OWN/2020-21/R/150 | 582 | ||||||||||||
28/05/2020 | OWN/2020-21/R/151 | 755 | ||||||||||||
28/05/2020 | OWN/2020-21/R/152 | 1,358 | ||||||||||||
28/05/2020 | OWN/2020-21/R/153 | 471 | ||||||||||||
28/05/2020 | OWN/2020-21/R/154 | 544 | ||||||||||||
28/05/2020 | OWN/2020-21/R/155 | 2,345 | ||||||||||||
29/05/2020 | OWN/2020-21/R/64 | 150 | ||||||||||||
29/05/2020 | OWN/2020-21/R/71 | 1,440 | ||||||||||||
30/05/2020 | NRDWSP/2020-21/R/4 | 96,000 | ||||||||||||
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