Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 138 | 01/07/2020 | MGNREGA/2020-21/P/2 | 8,991 | |||||||||
01/07/2020 | OWN/2020-21/R/39 | 5,375 | 01/07/2020 | OWN/2020-21/P/102 | 2,000 | |||||||||
01/07/2020 | OWN/2020-21/R/40 | 1,100 | 01/07/2020 | OWN/2020-21/P/119 | 1,000 | |||||||||
01/07/2020 | OWN/2020-21/R/55 | 113,474 | 01/07/2020 | OWN/2020-21/P/120 | 1,000 | |||||||||
01/07/2020 | OWN/2020-21/R/56 | 2,000 | 01/07/2020 | OWN/2020-21/P/121 | 1,500 | |||||||||
01/07/2020 | OWN/2020-21/R/57 | 1,000 | 01/07/2020 | OWN/2020-21/P/122 | 1,840 | |||||||||
01/07/2020 | OWN/2020-21/R/58 | 220 | 01/07/2020 | OWN/2020-21/P/123 | 250 | |||||||||
01/07/2020 | OWN/2020-21/R/59 | 34,793 | 01/07/2020 | OWN/2020-21/P/124 | 200 | |||||||||
11/07/2020 | OWN/2020-21/R/41 | 4,500 | 01/07/2020 | OWN/2020-21/P/125 | 250 | |||||||||
11/07/2020 | OWN/2020-21/R/42 | 1,000 | 01/07/2020 | OWN/2020-21/P/126 | 250 | |||||||||
11/07/2020 | OWN/2020-21/R/60 | 99,052 | 01/07/2020 | OWN/2020-21/P/127 | 250 | |||||||||
15/07/2020 | OWN/2020-21/R/61 | 900 | 01/07/2020 | OWN/2020-21/P/128 | 100 | |||||||||
20/07/2020 | OWN/2020-21/R/62 | 140 | 02/07/2020 | OWN/2020-21/P/103 | 250 | |||||||||
21/07/2020 | OWN/2020-21/R/43 | 5,650 | 03/07/2020 | OWN/2020-21/P/104 | 350 | |||||||||
21/07/2020 | OWN/2020-21/R/63 | 215,773 | 04/07/2020 | OWN/2020-21/P/105 | 350 | |||||||||
24/07/2020 | OWN/2020-21/R/64 | 712 | 06/07/2020 | OWN/2020-21/P/106 | 370 | |||||||||
25/07/2020 | OWN/2020-21/R/44 | 200 | 15/07/2020 | OWN/2020-21/P/150 | 3,500 | |||||||||
28/07/2020 | OWN/2020-21/R/65 | 180 | 15/07/2020 | OWN/2020-21/P/151 | 12,700 | |||||||||
30/07/2020 | OWN/2020-21/R/45 | 1,000 | 15/07/2020 | OWN/2020-21/P/98 | 600 | |||||||||
30/07/2020 | OWN/2020-21/R/66 | 26,087 | 20/07/2020 | OWN/2020-21/P/152 | 230,642 | |||||||||
31/07/2020 | OWN/2020-21/R/46 | 500 | 20/07/2020 | OWN/2020-21/P/153 | 7,000 | |||||||||
31/07/2020 | OWN/2020-21/R/47 | 300 | 20/07/2020 | OWN/2020-21/P/99 | 25,000 | |||||||||
21/07/2020 | OWN/2020-21/P/109 | 5,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/154 | 1,360 | ||||||||||||
21/07/2020 | OWN/2020-21/P/155 | 930 | ||||||||||||
21/07/2020 | OWN/2020-21/P/156 | 600 | ||||||||||||
21/07/2020 | OWN/2020-21/P/157 | 825 | ||||||||||||
21/07/2020 | OWN/2020-21/P/158 | 960 | ||||||||||||
21/07/2020 | OWN/2020-21/P/159 | 2,500 | ||||||||||||
21/07/2020 | OWN/2020-21/P/160 | 300 | ||||||||||||
21/07/2020 | OWN/2020-21/P/162 | 8,000 | ||||||||||||
21/07/2020 | TSC/2020-21/P/6 | 7,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/170 | 141,600 | ||||||||||||
29/07/2020 | OWN/2020-21/P/171 | 99,600 | ||||||||||||
30/07/2020 | OWN/2020-21/P/110 | 300 | ||||||||||||
30/07/2020 | OWN/2020-21/P/172 | 171,700 | ||||||||||||
30/07/2020 | OWN/2020-21/P/173 | 63,288 | ||||||||||||
30/07/2020 | OWN/2020-21/P/174 | 5,600 | ||||||||||||
30/07/2020 | OWN/2020-21/P/175 | 49,710 | ||||||||||||
30/07/2020 | OWN/2020-21/P/176 | 15,750 | ||||||||||||
30/07/2020 | OWN/2020-21/P/177 | 8,530 | ||||||||||||
30/07/2020 | OWN/2020-21/P/178 | 23,936 | ||||||||||||
30/07/2020 | OWN/2020-21/P/179 | 45,242 | ||||||||||||
30/07/2020 | OWN/2020-21/P/180 | 88,900 | ||||||||||||
30/07/2020 | OWN/2020-21/P/181 | 22,800 | ||||||||||||
30/07/2020 | OWN/2020-21/P/182 | 19,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/183 | 4,400 | ||||||||||||
30/07/2020 | OWN/2020-21/P/184 | 1,769 | ||||||||||||
30/07/2020 | OWN/2020-21/P/185 | 142 | ||||||||||||
30/07/2020 | OWN/2020-21/P/186 | 142 | ||||||||||||
30/07/2020 | OWN/2020-21/P/85 | 600 | ||||||||||||
30/07/2020 | OWN/2020-21/P/86 | 100 | ||||||||||||
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