Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/105 | 499 | 01/01/2021 | FFC/2020-21/P/23 | 2,500 | 11/01/2021 | OWN/2020-21/C/13 | 28,272 | ||||||
01/01/2021 | OWN/2020-21/R/106 | 472 | 01/01/2021 | FFC/2020-21/P/24 | 4,500 | 20/01/2021 | OWN/2020-21/C/12 | 487 | ||||||
01/01/2021 | OWN/2020-21/R/107 | 208 | 20/01/2021 | OWN/2020-21/P/102 | 5,100 | 31/01/2021 | OWN/2020-21/C/14 | 21,634 | ||||||
01/01/2021 | OWN/2020-21/R/108 | 238 | 20/01/2021 | OWN/2020-21/P/103 | 500 | 31/01/2021 | OWN/2020-21/C/15 | 25,666 | ||||||
01/01/2021 | OWN/2020-21/R/109 | 272 | 20/01/2021 | OWN/2020-21/P/104 | 1,500 | |||||||||
01/01/2021 | OWN/2020-21/R/110 | 626 | 20/01/2021 | OWN/2020-21/P/105 | 6,300 | |||||||||
01/01/2021 | OWN/2020-21/R/111 | 1,260 | 20/01/2021 | OWN/2020-21/P/106 | 445 | |||||||||
11/01/2021 | OWN/2020-21/R/173 | 1,298 | 21/01/2021 | FFC/2020-21/P/21 | 18 | |||||||||
11/01/2021 | OWN/2020-21/R/174 | 840 | 21/01/2021 | FFC/2020-21/P/22 | 1,139 | |||||||||
11/01/2021 | OWN/2020-21/R/175 | 900 | 21/01/2021 | STS/2020-21/P/5 | 17,168 | |||||||||
11/01/2021 | OWN/2020-21/R/176 | 840 | 31/01/2021 | MGNREGA/2020-21/P/7 | 8,364 | |||||||||
11/01/2021 | OWN/2020-21/R/177 | 840 | 31/01/2021 | OWN/2020-21/P/119 | 1,500 | |||||||||
11/01/2021 | OWN/2020-21/R/178 | 840 | 31/01/2021 | OWN/2020-21/P/120 | 12,500 | |||||||||
11/01/2021 | OWN/2020-21/R/179 | 840 | 31/01/2021 | OWN/2020-21/P/121 | 4,225 | |||||||||
11/01/2021 | OWN/2020-21/R/180 | 840 | 31/01/2021 | OWN/2020-21/P/122 | 1,500 | |||||||||
11/01/2021 | OWN/2020-21/R/181 | 150 | 31/01/2021 | OWN/2020-21/P/123 | 3,570 | |||||||||
11/01/2021 | OWN/2020-21/R/182 | 840 | 31/01/2021 | OWN/2020-21/P/124 | 800 | |||||||||
11/01/2021 | OWN/2020-21/R/183 | 150 | 31/01/2021 | XVFC/2020-21/P/2 | 36 | |||||||||
11/01/2021 | OWN/2020-21/R/184 | 840 | ||||||||||||
11/01/2021 | OWN/2020-21/R/185 | 840 | ||||||||||||
11/01/2021 | OWN/2020-21/R/186 | 840 | ||||||||||||
11/01/2021 | OWN/2020-21/R/187 | 840 | ||||||||||||
11/01/2021 | OWN/2020-21/R/188 | 150 | ||||||||||||
11/01/2021 | OWN/2020-21/R/189 | 840 | ||||||||||||
11/01/2021 | OWN/2020-21/R/190 | 840 | ||||||||||||
11/01/2021 | OWN/2020-21/R/191 | 150 | ||||||||||||
11/01/2021 | OWN/2020-21/R/192 | 840 | ||||||||||||
11/01/2021 | OWN/2020-21/R/193 | 1,680 | ||||||||||||
11/01/2021 | OWN/2020-21/R/194 | 840 | ||||||||||||
11/01/2021 | OWN/2020-21/R/195 | 150 | ||||||||||||
11/01/2021 | OWN/2020-21/R/196 | 840 | ||||||||||||
11/01/2021 | OWN/2020-21/R/197 | 150 | ||||||||||||
11/01/2021 | OWN/2020-21/R/198 | 840 | ||||||||||||
11/01/2021 | OWN/2020-21/R/199 | 150 | ||||||||||||
11/01/2021 | OWN/2020-21/R/200 | 840 | ||||||||||||
11/01/2021 | OWN/2020-21/R/201 | 150 | ||||||||||||
11/01/2021 | OWN/2020-21/R/202 | 840 | ||||||||||||
11/01/2021 | OWN/2020-21/R/203 | 1,024 | ||||||||||||
11/01/2021 | OWN/2020-21/R/204 | 840 | ||||||||||||
11/01/2021 | OWN/2020-21/R/205 | 150 | ||||||||||||
11/01/2021 | OWN/2020-21/R/206 | 150 | ||||||||||||
11/01/2021 | OWN/2020-21/R/207 | 840 | ||||||||||||
11/01/2021 | OWN/2020-21/R/208 | 150 | ||||||||||||
11/01/2021 | OWN/2020-21/R/209 | 1,680 | ||||||||||||
11/01/2021 | OWN/2020-21/R/210 | 2,400 | ||||||||||||
20/01/2021 | OWN/2020-21/R/112 | 200 | ||||||||||||
20/01/2021 | OWN/2020-21/R/113 | 141 | ||||||||||||
20/01/2021 | OWN/2020-21/R/114 | 601 | ||||||||||||
20/01/2021 | OWN/2020-21/R/115 | 308 | ||||||||||||
20/01/2021 | OWN/2020-21/R/116 | 282 | ||||||||||||
20/01/2021 | OWN/2020-21/R/117 | 346 | ||||||||||||
20/01/2021 | OWN/2020-21/R/118 | 262 | ||||||||||||
20/01/2021 | OWN/2020-21/R/119 | 232 | ||||||||||||
20/01/2021 | OWN/2020-21/R/120 | 280 | ||||||||||||
20/01/2021 | OWN/2020-21/R/121 | 476 | ||||||||||||
20/01/2021 | OWN/2020-21/R/122 | 206 | ||||||||||||
20/01/2021 | OWN/2020-21/R/123 | 323 | ||||||||||||
21/01/2021 | FFC/2020-21/R/4 | 1,871 | ||||||||||||
31/01/2021 | OWN/2020-21/R/211 | 840 | ||||||||||||
31/01/2021 | OWN/2020-21/R/212 | 150 | ||||||||||||
31/01/2021 | OWN/2020-21/R/213 | 840 | ||||||||||||
31/01/2021 | OWN/2020-21/R/214 | 1,414 | ||||||||||||
31/01/2021 | OWN/2020-21/R/215 | 840 | ||||||||||||
31/01/2021 | OWN/2020-21/R/216 | 450 | ||||||||||||
31/01/2021 | OWN/2020-21/R/217 | 840 | ||||||||||||
31/01/2021 | OWN/2020-21/R/218 | 150 | ||||||||||||
31/01/2021 | OWN/2020-21/R/219 | 1,680 | ||||||||||||
31/01/2021 | OWN/2020-21/R/220 | 840 | ||||||||||||
31/01/2021 | OWN/2020-21/R/221 | 840 | ||||||||||||
31/01/2021 | OWN/2020-21/R/222 | 840 | ||||||||||||
31/01/2021 | OWN/2020-21/R/223 | 300 | ||||||||||||
31/01/2021 | OWN/2020-21/R/224 | 840 | ||||||||||||
31/01/2021 | OWN/2020-21/R/225 | 840 | ||||||||||||
31/01/2021 | OWN/2020-21/R/226 | 840 | ||||||||||||
31/01/2021 | OWN/2020-21/R/227 | 840 | ||||||||||||
31/01/2021 | OWN/2020-21/R/228 | 840 | ||||||||||||
31/01/2021 | OWN/2020-21/R/229 | 840 | ||||||||||||
31/01/2021 | OWN/2020-21/R/230 | 1,122 | ||||||||||||
31/01/2021 | OWN/2020-21/R/231 | 2,400 | ||||||||||||
31/01/2021 | OWN/2020-21/R/232 | 150 | ||||||||||||
31/01/2021 | OWN/2020-21/R/233 | 840 | ||||||||||||
31/01/2021 | OWN/2020-21/R/234 | 1,278 | ||||||||||||
31/01/2021 | OWN/2020-21/R/235 | 840 | ||||||||||||
31/01/2021 | OWN/2020-21/R/236 | 150 | ||||||||||||
31/01/2021 | OWN/2020-21/R/237 | 840 | ||||||||||||
31/01/2021 | OWN/2020-21/R/238 | 450 | ||||||||||||
31/01/2021 | OWN/2020-21/R/239 | 323 | ||||||||||||
31/01/2021 | OWN/2020-21/R/240 | 230 | ||||||||||||
31/01/2021 | OWN/2020-21/R/241 | 292 | ||||||||||||
31/01/2021 | OWN/2020-21/R/242 | 482 | ||||||||||||
31/01/2021 | OWN/2020-21/R/243 | 676 | ||||||||||||
31/01/2021 | OWN/2020-21/R/244 | 497 | ||||||||||||
31/01/2021 | OWN/2020-21/R/245 | 316 | ||||||||||||
31/01/2021 | OWN/2020-21/R/246 | 3,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/247 | 316 | ||||||||||||
31/01/2021 | OWN/2020-21/R/248 | 586 | ||||||||||||
31/01/2021 | OWN/2020-21/R/249 | 1,170 | ||||||||||||
31/01/2021 | OWN/2020-21/R/250 | 718 | ||||||||||||
31/01/2021 | OWN/2020-21/R/251 | 623 | ||||||||||||
31/01/2021 | OWN/2020-21/R/252 | 205 | ||||||||||||
31/01/2021 | OWN/2020-21/R/253 | 214 | ||||||||||||
31/01/2021 | OWN/2020-21/R/254 | 504 | ||||||||||||
31/01/2021 | OWN/2020-21/R/255 | 244 | ||||||||||||
31/01/2021 | OWN/2020-21/R/256 | 354 | ||||||||||||
31/01/2021 | OWN/2020-21/R/257 | 355 | ||||||||||||
31/01/2021 | OWN/2020-21/R/258 | 674 | ||||||||||||
31/01/2021 | OWN/2020-21/R/259 | 637 | ||||||||||||
31/01/2021 | OWN/2020-21/R/260 | 539 | ||||||||||||
31/01/2021 | OWN/2020-21/R/261 | 376 | ||||||||||||
31/01/2021 | OWN/2020-21/R/262 | 739 | ||||||||||||
31/01/2021 | OWN/2020-21/R/263 | 1,194 | ||||||||||||
31/01/2021 | OWN/2020-21/R/264 | 445 | ||||||||||||
31/01/2021 | OWN/2020-21/R/265 | 1,130 | ||||||||||||
31/01/2021 | OWN/2020-21/R/266 | 528 | ||||||||||||
31/01/2021 | OWN/2020-21/R/267 | 628 | ||||||||||||
31/01/2021 | OWN/2020-21/R/268 | 878 | ||||||||||||
31/01/2021 | OWN/2020-21/R/269 | 2,890 | ||||||||||||
31/01/2021 | OWN/2020-21/R/270 | 279 | ||||||||||||
31/01/2021 | OWN/2020-21/R/271 | 608 | ||||||||||||
31/01/2021 | OWN/2020-21/R/272 | 878 | ||||||||||||
31/01/2021 | OWN/2020-21/R/273 | 160 | ||||||||||||
31/01/2021 | OWN/2020-21/R/274 | 271 | ||||||||||||
31/01/2021 | OWN/2020-21/R/275 | 1,606 | ||||||||||||
31/01/2021 | OWN/2020-21/R/276 | 901 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 1,352 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/5 | 2,267 | ||||||||||||
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