Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/133 | 720 | 01/01/2021 | OWN/2020-21/P/124 | 90 | |||||||||
01/01/2021 | OWN/2020-21/R/314 | 768 | 01/01/2021 | OWN/2020-21/P/125 | 288 | |||||||||
01/01/2021 | OWN/2020-21/R/315 | 2,306 | 01/01/2021 | OWN/2020-21/P/126 | 150 | |||||||||
01/01/2021 | OWN/2020-21/R/316 | 181 | 01/01/2021 | OWN/2020-21/P/127 | 1,000 | |||||||||
01/01/2021 | OWN/2020-21/R/317 | 412 | 01/01/2021 | OWN/2020-21/P/128 | 2,000 | |||||||||
01/01/2021 | OWN/2020-21/R/318 | 956 | 01/01/2021 | OWN/2020-21/P/129 | 300 | |||||||||
01/01/2021 | OWN/2020-21/R/319 | 260 | 01/01/2021 | OWN/2020-21/P/130 | 500 | |||||||||
01/01/2021 | OWN/2020-21/R/320 | 283 | 01/01/2021 | OWN/2020-21/P/71 | 360 | |||||||||
01/01/2021 | OWN/2020-21/R/321 | 700 | 01/01/2021 | OWN/2020-21/P/72 | 360 | |||||||||
01/01/2021 | OWN/2020-21/R/322 | 576 | 01/01/2021 | OWN/2020-21/P/73 | 3,000 | |||||||||
01/01/2021 | OWN/2020-21/R/323 | 1,734 | 09/01/2021 | MGNREGA/2020-21/P/8 | 17.7 | |||||||||
01/01/2021 | OWN/2020-21/R/324 | 600 | 09/01/2021 | OWN/2020-21/P/131 | 17.7 | |||||||||
01/01/2021 | OWN/2020-21/R/325 | 506 | 09/01/2021 | OWN/2020-21/P/132 | 200 | |||||||||
01/01/2021 | OWN/2020-21/R/326 | 316 | 09/01/2021 | OWN/2020-21/P/133 | 200 | |||||||||
01/01/2021 | OWN/2020-21/R/327 | 600 | 09/01/2021 | OWN/2020-21/P/134 | 300 | |||||||||
01/01/2021 | OWN/2020-21/R/328 | 300 | 09/01/2021 | OWN/2020-21/P/135 | 200 | |||||||||
02/01/2021 | OWN/2020-21/R/134 | 300 | 09/01/2021 | OWN/2020-21/P/74 | 17.7 | |||||||||
03/01/2021 | OWN/2020-21/R/135 | 720 | 09/01/2021 | OWN/2020-21/P/75 | 360 | |||||||||
08/01/2021 | OWN/2020-21/R/136 | 720 | 09/01/2021 | OWN/2020-21/P/76 | 2,000 | |||||||||
08/01/2021 | OWN/2020-21/R/137 | 720 | 22/01/2021 | OWN/2020-21/P/136 | 6,470 | |||||||||
08/01/2021 | OWN/2020-21/R/138 | 720 | 25/01/2021 | FFC/2020-21/P/13 | 42,974 | |||||||||
08/01/2021 | OWN/2020-21/R/139 | 1,440 | 27/01/2021 | MGNREGA/2020-21/P/10 | 24,543 | |||||||||
08/01/2021 | OWN/2020-21/R/140 | 720 | 27/01/2021 | MGNREGA/2020-21/P/9 | 26,799 | |||||||||
08/01/2021 | OWN/2020-21/R/141 | 1,440 | 31/01/2021 | OWN/2020-21/P/137 | 710 | |||||||||
09/01/2021 | OWN/2020-21/R/142 | 720 | 31/01/2021 | OWN/2020-21/P/138 | 200 | |||||||||
09/01/2021 | OWN/2020-21/R/143 | 1,440 | ||||||||||||
09/01/2021 | OWN/2020-21/R/144 | 720 | ||||||||||||
09/01/2021 | OWN/2020-21/R/145 | 934 | ||||||||||||
09/01/2021 | OWN/2020-21/R/146 | 720 | ||||||||||||
09/01/2021 | OWN/2020-21/R/147 | 150 | ||||||||||||
09/01/2021 | OWN/2020-21/R/148 | 720 | ||||||||||||
09/01/2021 | OWN/2020-21/R/149 | 720 | ||||||||||||
09/01/2021 | OWN/2020-21/R/150 | 2,880 | ||||||||||||
09/01/2021 | OWN/2020-21/R/151 | 720 | ||||||||||||
09/01/2021 | OWN/2020-21/R/329 | 564 | ||||||||||||
09/01/2021 | OWN/2020-21/R/330 | 180 | ||||||||||||
09/01/2021 | OWN/2020-21/R/331 | 200 | ||||||||||||
09/01/2021 | OWN/2020-21/R/332 | 156 | ||||||||||||
09/01/2021 | OWN/2020-21/R/333 | 206 | ||||||||||||
09/01/2021 | OWN/2020-21/R/334 | 506 | ||||||||||||
09/01/2021 | OWN/2020-21/R/335 | 160 | ||||||||||||
09/01/2021 | OWN/2020-21/R/336 | 942 | ||||||||||||
09/01/2021 | OWN/2020-21/R/337 | 2,155 | ||||||||||||
09/01/2021 | OWN/2020-21/R/338 | 726 | ||||||||||||
09/01/2021 | OWN/2020-21/R/339 | 909 | ||||||||||||
09/01/2021 | OWN/2020-21/R/340 | 593 | ||||||||||||
09/01/2021 | OWN/2020-21/R/341 | 578 | ||||||||||||
16/01/2021 | OWN/2020-21/R/152 | 720 | ||||||||||||
16/01/2021 | OWN/2020-21/R/153 | 1,440 | ||||||||||||
16/01/2021 | OWN/2020-21/R/154 | 1,440 | ||||||||||||
16/01/2021 | OWN/2020-21/R/155 | 1,440 | ||||||||||||
16/01/2021 | OWN/2020-21/R/156 | 150 | ||||||||||||
16/01/2021 | OWN/2020-21/R/157 | 1,420 | ||||||||||||
16/01/2021 | OWN/2020-21/R/158 | 1,440 | ||||||||||||
16/01/2021 | OWN/2020-21/R/159 | 1,160 | ||||||||||||
16/01/2021 | OWN/2020-21/R/160 | 720 | ||||||||||||
16/01/2021 | OWN/2020-21/R/161 | 1,440 | ||||||||||||
16/01/2021 | OWN/2020-21/R/162 | 720 | ||||||||||||
16/01/2021 | OWN/2020-21/R/163 | 2,160 | ||||||||||||
16/01/2021 | OWN/2020-21/R/342 | 364 | ||||||||||||
16/01/2021 | OWN/2020-21/R/343 | 1,192 | ||||||||||||
16/01/2021 | OWN/2020-21/R/344 | 1,040 | ||||||||||||
16/01/2021 | OWN/2020-21/R/345 | 468 | ||||||||||||
16/01/2021 | OWN/2020-21/R/346 | 1,718 | ||||||||||||
16/01/2021 | OWN/2020-21/R/347 | 420 | ||||||||||||
16/01/2021 | OWN/2020-21/R/348 | 506 | ||||||||||||
16/01/2021 | OWN/2020-21/R/349 | 260 | ||||||||||||
16/01/2021 | OWN/2020-21/R/350 | 846 | ||||||||||||
16/01/2021 | OWN/2020-21/R/351 | 600 | ||||||||||||
16/01/2021 | OWN/2020-21/R/352 | 206 | ||||||||||||
16/01/2021 | OWN/2020-21/R/353 | 1,240 | ||||||||||||
16/01/2021 | OWN/2020-21/R/354 | 460 | ||||||||||||
16/01/2021 | OWN/2020-21/R/355 | 451 | ||||||||||||
16/01/2021 | OWN/2020-21/R/356 | 260 | ||||||||||||
16/01/2021 | OWN/2020-21/R/357 | 677 | ||||||||||||
16/01/2021 | OWN/2020-21/R/358 | 637 | ||||||||||||
16/01/2021 | OWN/2020-21/R/359 | 1,692 | ||||||||||||
16/01/2021 | OWN/2020-21/R/360 | 928 | ||||||||||||
22/01/2021 | OWN/2020-21/R/164 | 720 | ||||||||||||
22/01/2021 | OWN/2020-21/R/165 | 720 | ||||||||||||
22/01/2021 | OWN/2020-21/R/166 | 720 | ||||||||||||
22/01/2021 | OWN/2020-21/R/167 | 300 | ||||||||||||
22/01/2021 | OWN/2020-21/R/168 | 720 | ||||||||||||
22/01/2021 | OWN/2020-21/R/169 | 1,440 | ||||||||||||
22/01/2021 | OWN/2020-21/R/170 | 720 | ||||||||||||
22/01/2021 | OWN/2020-21/R/361 | 412 | ||||||||||||
22/01/2021 | OWN/2020-21/R/362 | 836 | ||||||||||||
22/01/2021 | OWN/2020-21/R/363 | 280 | ||||||||||||
22/01/2021 | OWN/2020-21/R/364 | 1,317 | ||||||||||||
22/01/2021 | OWN/2020-21/R/365 | 400 | ||||||||||||
22/01/2021 | OWN/2020-21/R/366 | 645 | ||||||||||||
22/01/2021 | OWN/2020-21/R/367 | 280 | ||||||||||||
22/01/2021 | OWN/2020-21/R/368 | 400 | ||||||||||||
22/01/2021 | OWN/2020-21/R/369 | 515 | ||||||||||||
22/01/2021 | OWN/2020-21/R/370 | 806 | ||||||||||||
22/01/2021 | OWN/2020-21/R/371 | 496 | ||||||||||||
22/01/2021 | OWN/2020-21/R/372 | 220 | ||||||||||||
22/01/2021 | OWN/2020-21/R/373 | 794 | ||||||||||||
22/01/2021 | OWN/2020-21/R/374 | 199 | ||||||||||||
22/01/2021 | OWN/2020-21/R/375 | 956 | ||||||||||||
30/01/2021 | OWN/2020-21/R/171 | 1,440 | ||||||||||||
31/01/2021 | FFC/2020-21/R/5 | 2,377 | ||||||||||||
31/01/2021 | OWN/2020-21/R/172 | 720 | ||||||||||||
31/01/2021 | STS/2020-21/R/4 | 104 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 2,693 | ||||||||||||
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