Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/126 | 38 | 01/12/2020 | OWN/2020-21/P/30 | 500 | |||||||||
01/12/2020 | OWN/2020-21/R/127 | 89 | 03/12/2020 | TSC/2020-21/P/16 | 12,000 | |||||||||
01/12/2020 | OWN/2020-21/R/128 | 200 | 03/12/2020 | TSC/2020-21/P/17 | 12,000 | |||||||||
01/12/2020 | OWN/2020-21/R/129 | 172 | 03/12/2020 | TSC/2020-21/P/18 | 12,000 | |||||||||
01/12/2020 | OWN/2020-21/R/130 | 20 | 03/12/2020 | TSC/2020-21/P/19 | 12,000 | |||||||||
01/12/2020 | OWN/2020-21/R/131 | 20 | 07/12/2020 | OWN/2020-21/P/33 | 500 | |||||||||
01/12/2020 | OWN/2020-21/R/82 | 500 | 07/12/2020 | OWN/2020-21/P/34 | 320 | |||||||||
01/12/2020 | OWN/2020-21/R/83 | 200 | 09/12/2020 | OWN/2020-21/P/31 | 612.5 | |||||||||
01/12/2020 | OWN/2020-21/R/84 | 100 | 11/12/2020 | FFC/2020-21/P/68 | 56,810 | |||||||||
01/12/2020 | OWN/2020-21/R/85 | 100 | 11/12/2020 | FFC/2020-21/P/69 | 2,700 | |||||||||
01/12/2020 | OWN/2020-21/R/86 | 350 | 11/12/2020 | FFC/2020-21/P/70 | 2,700 | |||||||||
09/12/2020 | OWN/2020-21/R/100 | 100 | 11/12/2020 | FFC/2020-21/P/71 | 2,700 | |||||||||
09/12/2020 | OWN/2020-21/R/101 | 275 | 11/12/2020 | FFC/2020-21/P/72 | 2,700 | |||||||||
09/12/2020 | OWN/2020-21/R/106 | 350 | 11/12/2020 | FFC/2020-21/P/73 | 2,700 | |||||||||
09/12/2020 | OWN/2020-21/R/87 | 500 | 11/12/2020 | FFC/2020-21/P/74 | 2,100 | |||||||||
09/12/2020 | OWN/2020-21/R/88 | 100 | 11/12/2020 | FFC/2020-21/P/75 | 2,100 | |||||||||
09/12/2020 | OWN/2020-21/R/89 | 350 | 11/12/2020 | FFC/2020-21/P/76 | 2,100 | |||||||||
09/12/2020 | OWN/2020-21/R/90 | 350 | 11/12/2020 | FFC/2020-21/P/77 | 3,150 | |||||||||
09/12/2020 | OWN/2020-21/R/91 | 350 | 11/12/2020 | FFC/2020-21/P/78 | 3,150 | |||||||||
09/12/2020 | OWN/2020-21/R/92 | 100 | 11/12/2020 | FFC/2020-21/P/79 | 1,500 | |||||||||
09/12/2020 | OWN/2020-21/R/93 | 200 | 11/12/2020 | FFC/2020-21/P/80 | 1,500 | |||||||||
09/12/2020 | OWN/2020-21/R/94 | 350 | 11/12/2020 | FFC/2020-21/P/81 | 2,600 | |||||||||
09/12/2020 | OWN/2020-21/R/95 | 100 | 14/12/2020 | FFC/2020-21/P/82 | 30,500 | |||||||||
09/12/2020 | OWN/2020-21/R/96 | 100 | 14/12/2020 | FFC/2020-21/P/83 | 4,200 | |||||||||
09/12/2020 | OWN/2020-21/R/97 | 200 | 14/12/2020 | FFC/2020-21/P/84 | 4,200 | |||||||||
09/12/2020 | OWN/2020-21/R/98 | 100 | 14/12/2020 | FFC/2020-21/P/85 | 4,200 | |||||||||
09/12/2020 | OWN/2020-21/R/99 | 350 | 14/12/2020 | FFC/2020-21/P/86 | 3,300 | |||||||||
10/12/2020 | OWN/2020-21/R/132 | 1,000 | 14/12/2020 | FFC/2020-21/P/87 | 3,300 | |||||||||
10/12/2020 | OWN/2020-21/R/133 | 42 | 14/12/2020 | FFC/2020-21/P/88 | 3,300 | |||||||||
10/12/2020 | OWN/2020-21/R/134 | 300 | 14/12/2020 | FFC/2020-21/P/89 | 4,950 | |||||||||
10/12/2020 | OWN/2020-21/R/135 | 567 | 22/12/2020 | OWN/2020-21/P/32 | 8,100 | |||||||||
10/12/2020 | OWN/2020-21/R/136 | 140 | ||||||||||||
10/12/2020 | OWN/2020-21/R/137 | 113 | ||||||||||||
10/12/2020 | OWN/2020-21/R/138 | 1,019 | ||||||||||||
10/12/2020 | OWN/2020-21/R/139 | 280 | ||||||||||||
10/12/2020 | OWN/2020-21/R/140 | 200 | ||||||||||||
10/12/2020 | OWN/2020-21/R/141 | 500 | ||||||||||||
10/12/2020 | OWN/2020-21/R/142 | 500 | ||||||||||||
10/12/2020 | OWN/2020-21/R/143 | 76 | ||||||||||||
10/12/2020 | OWN/2020-21/R/144 | 1,544 | ||||||||||||
10/12/2020 | OWN/2020-21/R/145 | 100 | ||||||||||||
10/12/2020 | OWN/2020-21/R/146 | 1,093 | ||||||||||||
10/12/2020 | OWN/2020-21/R/147 | 50 | ||||||||||||
10/12/2020 | OWN/2020-21/R/148 | 661 | ||||||||||||
10/12/2020 | OWN/2020-21/R/149 | 1,072 | ||||||||||||
10/12/2020 | OWN/2020-21/R/150 | 20 | ||||||||||||
10/12/2020 | OWN/2020-21/R/151 | 20 | ||||||||||||
10/12/2020 | OWN/2020-21/R/152 | 135 | ||||||||||||
10/12/2020 | OWN/2020-21/R/153 | 20 | ||||||||||||
10/12/2020 | OWN/2020-21/R/154 | 20 | ||||||||||||
10/12/2020 | OWN/2020-21/R/155 | 20 | ||||||||||||
10/12/2020 | OWN/2020-21/R/156 | 20 | ||||||||||||
10/12/2020 | OWN/2020-21/R/157 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/158 | 200 | ||||||||||||
22/12/2020 | OWN/2020-21/R/159 | 100 | ||||||||||||
22/12/2020 | OWN/2020-21/R/160 | 100 | ||||||||||||
22/12/2020 | OWN/2020-21/R/161 | 576 | ||||||||||||
22/12/2020 | OWN/2020-21/R/162 | 576 | ||||||||||||
22/12/2020 | OWN/2020-21/R/163 | 1,629 | ||||||||||||
22/12/2020 | OWN/2020-21/R/164 | 762 | ||||||||||||
22/12/2020 | OWN/2020-21/R/165 | 624 | ||||||||||||
22/12/2020 | OWN/2020-21/R/166 | 1,465 | ||||||||||||
22/12/2020 | OWN/2020-21/R/167 | 566 | ||||||||||||
22/12/2020 | OWN/2020-21/R/168 | 146 | ||||||||||||
22/12/2020 | OWN/2020-21/R/169 | 2,692 | ||||||||||||
22/12/2020 | OWN/2020-21/R/170 | 114 | ||||||||||||
22/12/2020 | OWN/2020-21/R/171 | 176 | ||||||||||||
22/12/2020 | OWN/2020-21/R/172 | 2,832 | ||||||||||||
22/12/2020 | OWN/2020-21/R/173 | 725 | ||||||||||||
22/12/2020 | OWN/2020-21/R/174 | 1,252 | ||||||||||||
22/12/2020 | OWN/2020-21/R/175 | 3,065 | ||||||||||||
22/12/2020 | OWN/2020-21/R/176 | 2,174 | ||||||||||||
22/12/2020 | OWN/2020-21/R/177 | 50 | ||||||||||||
22/12/2020 | OWN/2020-21/R/178 | 180 | ||||||||||||
22/12/2020 | OWN/2020-21/R/179 | 78 | ||||||||||||
22/12/2020 | OWN/2020-21/R/180 | 60 | ||||||||||||
22/12/2020 | OWN/2020-21/R/181 | 1,736 | ||||||||||||
22/12/2020 | OWN/2020-21/R/182 | 100 | ||||||||||||
22/12/2020 | OWN/2020-21/R/183 | 1,108 | ||||||||||||
22/12/2020 | OWN/2020-21/R/184 | 74 | ||||||||||||
22/12/2020 | OWN/2020-21/R/185 | 120 | ||||||||||||
22/12/2020 | OWN/2020-21/R/186 | 40 | ||||||||||||
22/12/2020 | OWN/2020-21/R/187 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/188 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/189 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/190 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/191 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/192 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/193 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/194 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/195 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/196 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/197 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/198 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/199 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/200 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/201 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/202 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/203 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/204 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/205 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/206 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/207 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/208 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/209 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/210 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/211 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/212 | 135 | ||||||||||||
22/12/2020 | OWN/2020-21/R/213 | 20 | ||||||||||||
23/12/2020 | OWN/2020-21/R/102 | 575 | ||||||||||||
23/12/2020 | OWN/2020-21/R/103 | 48 | ||||||||||||
23/12/2020 | OWN/2020-21/R/104 | 275 | ||||||||||||
23/12/2020 | OWN/2020-21/R/105 | 200 | ||||||||||||
23/12/2020 | OWN/2020-21/R/107 | 275 | ||||||||||||
23/12/2020 | OWN/2020-21/R/108 | 200 | ||||||||||||
23/12/2020 | OWN/2020-21/R/109 | 500 | ||||||||||||
23/12/2020 | OWN/2020-21/R/110 | 100 | ||||||||||||
23/12/2020 | OWN/2020-21/R/111 | 1,080 | ||||||||||||
23/12/2020 | OWN/2020-21/R/112 | 100 | ||||||||||||
23/12/2020 | OWN/2020-21/R/113 | 100 | ||||||||||||
23/12/2020 | OWN/2020-21/R/114 | 425 | ||||||||||||
23/12/2020 | OWN/2020-21/R/115 | 425 | ||||||||||||
23/12/2020 | OWN/2020-21/R/116 | 275 | ||||||||||||
23/12/2020 | OWN/2020-21/R/117 | 350 | ||||||||||||
23/12/2020 | OWN/2020-21/R/118 | 200 | ||||||||||||
23/12/2020 | OWN/2020-21/R/119 | 100 | ||||||||||||
23/12/2020 | OWN/2020-21/R/120 | 100 | ||||||||||||
23/12/2020 | OWN/2020-21/R/121 | 275 | ||||||||||||
23/12/2020 | OWN/2020-21/R/122 | 350 | ||||||||||||
23/12/2020 | OWN/2020-21/R/123 | 100 | ||||||||||||
23/12/2020 | OWN/2020-21/R/124 | 350 | ||||||||||||
26/12/2020 | TSC/2020-21/R/8 | 888 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/7 | 14,595 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/8 | 190 | ||||||||||||
31/12/2020 | OWN/2020-21/R/125 | 200 | ||||||||||||
31/12/2020 | OWN/2020-21/R/214 | 314 | ||||||||||||
31/12/2020 | OWN/2020-21/R/215 | 20 | ||||||||||||
31/12/2020 | OWN/2020-21/R/216 | 20 | ||||||||||||
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