Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/104 | 4,161 | 01/09/2020 | TSC/2020-21/P/6 | 7,000 | |||||||||
01/09/2020 | OWN/2020-21/R/105 | 400 | 02/09/2020 | OWN/2020-21/P/12 | 5,265 | |||||||||
01/09/2020 | OWN/2020-21/R/106 | 72 | 02/09/2020 | OWN/2020-21/P/13 | 1,600 | |||||||||
01/09/2020 | OWN/2020-21/R/107 | 200 | 02/09/2020 | OWN/2020-21/P/14 | 5,225 | |||||||||
01/09/2020 | OWN/2020-21/R/108 | 200 | 02/09/2020 | OWN/2020-21/P/15 | 4,000 | |||||||||
01/09/2020 | OWN/2020-21/R/109 | 523 | 02/09/2020 | OWN/2020-21/P/16 | 1,200 | |||||||||
01/09/2020 | OWN/2020-21/R/110 | 65 | 02/09/2020 | OWN/2020-21/P/17 | 1,200 | |||||||||
01/09/2020 | OWN/2020-21/R/111 | 200 | 14/09/2020 | OWN/2020-21/P/18 | 1,200 | |||||||||
01/09/2020 | OWN/2020-21/R/112 | 400 | 14/09/2020 | OWN/2020-21/P/19 | 1,200 | |||||||||
01/09/2020 | OWN/2020-21/R/113 | 282 | 14/09/2020 | OWN/2020-21/P/20 | 1,200 | |||||||||
01/09/2020 | OWN/2020-21/R/114 | 282 | 14/09/2020 | OWN/2020-21/P/21 | 1,200 | |||||||||
01/09/2020 | OWN/2020-21/R/115 | 152 | 14/09/2020 | OWN/2020-21/P/22 | 1,200 | |||||||||
01/09/2020 | OWN/2020-21/R/116 | 496 | 14/09/2020 | OWN/2020-21/P/23 | 1,800 | |||||||||
01/09/2020 | OWN/2020-21/R/117 | 222 | 14/09/2020 | OWN/2020-21/P/24 | 500 | |||||||||
01/09/2020 | OWN/2020-21/R/118 | 330 | 14/09/2020 | OWN/2020-21/P/25 | 6,600 | |||||||||
01/09/2020 | OWN/2020-21/R/119 | 75 | 15/09/2020 | OWN/2020-21/P/26 | 10,944 | |||||||||
01/09/2020 | OWN/2020-21/R/120 | 200 | 15/09/2020 | OWN/2020-21/P/27 | 6,500 | |||||||||
01/09/2020 | OWN/2020-21/R/121 | 300 | 15/09/2020 | OWN/2020-21/P/28 | 1,150 | |||||||||
01/09/2020 | OWN/2020-21/R/122 | 25 | 25/09/2020 | FFC/2020-21/P/25 | 4,990 | |||||||||
01/09/2020 | OWN/2020-21/R/123 | 500 | 25/09/2020 | FFC/2020-21/P/26 | 4,014 | |||||||||
01/09/2020 | OWN/2020-21/R/124 | 200 | 25/09/2020 | FFC/2020-21/P/27 | 4,600 | |||||||||
01/09/2020 | OWN/2020-21/R/125 | 200 | 25/09/2020 | FFC/2020-21/P/28 | 1,800 | |||||||||
01/09/2020 | OWN/2020-21/R/126 | 100 | 25/09/2020 | FFC/2020-21/P/29 | 3,500 | |||||||||
01/09/2020 | OWN/2020-21/R/127 | 200 | 25/09/2020 | FFC/2020-21/P/30 | 900 | |||||||||
01/09/2020 | OWN/2020-21/R/128 | 1,000 | 25/09/2020 | MGNREGA/2020-21/P/2 | 2,795 | |||||||||
01/09/2020 | OWN/2020-21/R/129 | 700 | ||||||||||||
01/09/2020 | OWN/2020-21/R/130 | 229 | ||||||||||||
01/09/2020 | OWN/2020-21/R/131 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/132 | 500 | ||||||||||||
01/09/2020 | OWN/2020-21/R/133 | 560 | ||||||||||||
01/09/2020 | OWN/2020-21/R/134 | 510 | ||||||||||||
01/09/2020 | OWN/2020-21/R/135 | 500 | ||||||||||||
01/09/2020 | OWN/2020-21/R/136 | 800 | ||||||||||||
01/09/2020 | OWN/2020-21/R/137 | 200 | ||||||||||||
01/09/2020 | OWN/2020-21/R/138 | 503 | ||||||||||||
01/09/2020 | OWN/2020-21/R/139 | 3,751 | ||||||||||||
01/09/2020 | OWN/2020-21/R/140 | 700 | ||||||||||||
01/09/2020 | OWN/2020-21/R/213 | 2,375 | ||||||||||||
02/09/2020 | OWN/2020-21/R/214 | 552 | ||||||||||||
04/09/2020 | OWN/2020-21/R/141 | 500 | ||||||||||||
04/09/2020 | OWN/2020-21/R/142 | 500 | ||||||||||||
04/09/2020 | OWN/2020-21/R/143 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/144 | 1,000 | ||||||||||||
04/09/2020 | OWN/2020-21/R/145 | 415 | ||||||||||||
04/09/2020 | OWN/2020-21/R/146 | 350 | ||||||||||||
04/09/2020 | OWN/2020-21/R/147 | 393 | ||||||||||||
04/09/2020 | OWN/2020-21/R/148 | 325 | ||||||||||||
04/09/2020 | OWN/2020-21/R/149 | 20 | ||||||||||||
07/09/2020 | OWN/2020-21/R/150 | 20 | ||||||||||||
07/09/2020 | OWN/2020-21/R/151 | 20 | ||||||||||||
07/09/2020 | OWN/2020-21/R/152 | 40 | ||||||||||||
07/09/2020 | OWN/2020-21/R/153 | 60 | ||||||||||||
07/09/2020 | OWN/2020-21/R/154 | 20 | ||||||||||||
07/09/2020 | OWN/2020-21/R/155 | 60 | ||||||||||||
07/09/2020 | OWN/2020-21/R/156 | 80 | ||||||||||||
07/09/2020 | OWN/2020-21/R/157 | 20 | ||||||||||||
07/09/2020 | OWN/2020-21/R/158 | 40 | ||||||||||||
07/09/2020 | OWN/2020-21/R/159 | 40 | ||||||||||||
07/09/2020 | OWN/2020-21/R/160 | 40 | ||||||||||||
07/09/2020 | OWN/2020-21/R/161 | 40 | ||||||||||||
07/09/2020 | OWN/2020-21/R/162 | 40 | ||||||||||||
07/09/2020 | OWN/2020-21/R/163 | 20 | ||||||||||||
07/09/2020 | OWN/2020-21/R/164 | 60 | ||||||||||||
07/09/2020 | OWN/2020-21/R/165 | 40 | ||||||||||||
07/09/2020 | OWN/2020-21/R/166 | 20 | ||||||||||||
07/09/2020 | OWN/2020-21/R/167 | 20 | ||||||||||||
07/09/2020 | OWN/2020-21/R/168 | 20 | ||||||||||||
13/09/2020 | OWN/2020-21/R/169 | 860 | ||||||||||||
14/09/2020 | OWN/2020-21/R/178 | 600 | ||||||||||||
14/09/2020 | OWN/2020-21/R/179 | 180 | ||||||||||||
14/09/2020 | OWN/2020-21/R/180 | 500 | ||||||||||||
14/09/2020 | OWN/2020-21/R/181 | 1,000 | ||||||||||||
14/09/2020 | OWN/2020-21/R/182 | 363 | ||||||||||||
14/09/2020 | OWN/2020-21/R/183 | 1,010 | ||||||||||||
14/09/2020 | OWN/2020-21/R/184 | 445 | ||||||||||||
14/09/2020 | OWN/2020-21/R/185 | 55 | ||||||||||||
14/09/2020 | OWN/2020-21/R/186 | 927 | ||||||||||||
14/09/2020 | OWN/2020-21/R/187 | 600 | ||||||||||||
14/09/2020 | OWN/2020-21/R/188 | 940 | ||||||||||||
14/09/2020 | OWN/2020-21/R/189 | 800 | ||||||||||||
14/09/2020 | OWN/2020-21/R/190 | 241 | ||||||||||||
14/09/2020 | OWN/2020-21/R/191 | 469 | ||||||||||||
14/09/2020 | OWN/2020-21/R/192 | 112 | ||||||||||||
14/09/2020 | OWN/2020-21/R/193 | 200 | ||||||||||||
14/09/2020 | OWN/2020-21/R/194 | 900 | ||||||||||||
14/09/2020 | OWN/2020-21/R/195 | 500 | ||||||||||||
14/09/2020 | OWN/2020-21/R/196 | 234 | ||||||||||||
14/09/2020 | OWN/2020-21/R/197 | 150 | ||||||||||||
14/09/2020 | OWN/2020-21/R/198 | 156 | ||||||||||||
14/09/2020 | OWN/2020-21/R/199 | 481 | ||||||||||||
14/09/2020 | OWN/2020-21/R/200 | 1,346 | ||||||||||||
14/09/2020 | OWN/2020-21/R/215 | 4,298 | ||||||||||||
15/09/2020 | OWN/2020-21/R/171 | 725 | ||||||||||||
15/09/2020 | OWN/2020-21/R/172 | 1,400 | ||||||||||||
15/09/2020 | OWN/2020-21/R/173 | 653 | ||||||||||||
15/09/2020 | OWN/2020-21/R/174 | 400 | ||||||||||||
15/09/2020 | OWN/2020-21/R/175 | 294 | ||||||||||||
15/09/2020 | OWN/2020-21/R/176 | 294 | ||||||||||||
15/09/2020 | OWN/2020-21/R/177 | 294 | ||||||||||||
16/09/2020 | MGNREGA/2020-21/R/2 | 433 | ||||||||||||
16/09/2020 | MGNREGA/2020-21/R/3 | 361 | ||||||||||||
16/09/2020 | OWN/2020-21/R/170 | 800 | ||||||||||||
24/09/2020 | MGNREGA/2020-21/R/4 | 2,795 | ||||||||||||
25/09/2020 | OWN/2020-21/R/201 | 294 | ||||||||||||
25/09/2020 | OWN/2020-21/R/202 | 319 | ||||||||||||
25/09/2020 | OWN/2020-21/R/203 | 4,500 | ||||||||||||
25/09/2020 | OWN/2020-21/R/204 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/205 | 351 | ||||||||||||
25/09/2020 | OWN/2020-21/R/206 | 1,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/207 | 348 | ||||||||||||
25/09/2020 | OWN/2020-21/R/208 | 400 | ||||||||||||
25/09/2020 | OWN/2020-21/R/209 | 500 | ||||||||||||
25/09/2020 | OWN/2020-21/R/210 | 200 | ||||||||||||
25/09/2020 | OWN/2020-21/R/211 | 955 | ||||||||||||
25/09/2020 | OWN/2020-21/R/212 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/216 | 3,141 | ||||||||||||
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