Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/176 | 640 | 17/12/2020 | FFC/2020-21/P/40 | 110,979 | 04/12/2020 | OWN/2020-21/C/162 | 640 | ||||||
04/12/2020 | OWN/2020-21/R/222 | 440 | 17/12/2020 | OWN/2020-21/P/85 | 1,840 | 04/12/2020 | OWN/2020-21/C/207 | 440 | ||||||
11/12/2020 | OWN/2020-21/R/177 | 160 | 23/12/2020 | OWN/2020-21/P/86 | 80 | 11/12/2020 | OWN/2020-21/C/163 | 160 | ||||||
11/12/2020 | OWN/2020-21/R/223 | 120 | 23/12/2020 | OWN/2020-21/P/87 | 2,100 | 11/12/2020 | OWN/2020-21/C/208 | 120 | ||||||
16/12/2020 | OWN/2020-21/R/224 | 840 | 23/12/2020 | OWN/2020-21/P/88 | 21,400 | 16/12/2020 | OWN/2020-21/C/209 | 840 | ||||||
16/12/2020 | OWN/2020-21/R/225 | 400 | 31/12/2020 | MGNREGA/2020-21/P/5 | 1,200 | 16/12/2020 | OWN/2020-21/C/210 | 400 | ||||||
16/12/2020 | OWN/2020-21/R/226 | 350 | 31/12/2020 | OWN/2020-21/P/89 | 10,700 | 16/12/2020 | OWN/2020-21/C/211 | 350 | ||||||
16/12/2020 | OWN/2020-21/R/227 | 360 | 16/12/2020 | OWN/2020-21/C/212 | 360 | |||||||||
16/12/2020 | OWN/2020-21/R/228 | 360 | 16/12/2020 | OWN/2020-21/C/213 | 360 | |||||||||
16/12/2020 | OWN/2020-21/R/229 | 180 | 16/12/2020 | OWN/2020-21/C/214 | 180 | |||||||||
16/12/2020 | OWN/2020-21/R/230 | 350 | 16/12/2020 | OWN/2020-21/C/215 | 350 | |||||||||
16/12/2020 | OWN/2020-21/R/231 | 540 | 16/12/2020 | OWN/2020-21/C/216 | 540 | |||||||||
16/12/2020 | OWN/2020-21/R/232 | 320 | 16/12/2020 | OWN/2020-21/C/217 | 320 | |||||||||
16/12/2020 | OWN/2020-21/R/233 | 500 | 16/12/2020 | OWN/2020-21/C/218 | 500 | |||||||||
16/12/2020 | OWN/2020-21/R/234 | 290 | 16/12/2020 | OWN/2020-21/C/219 | 290 | |||||||||
16/12/2020 | OWN/2020-21/R/235 | 190 | 16/12/2020 | OWN/2020-21/C/220 | 190 | |||||||||
16/12/2020 | OWN/2020-21/R/236 | 530 | 16/12/2020 | OWN/2020-21/C/221 | 530 | |||||||||
16/12/2020 | OWN/2020-21/R/237 | 240 | 16/12/2020 | OWN/2020-21/C/222 | 240 | |||||||||
16/12/2020 | OWN/2020-21/R/238 | 1,180 | 16/12/2020 | OWN/2020-21/C/223 | 1,180 | |||||||||
16/12/2020 | OWN/2020-21/R/239 | 1,260 | 16/12/2020 | OWN/2020-21/C/224 | 1,260 | |||||||||
16/12/2020 | OWN/2020-21/R/240 | 810 | 16/12/2020 | OWN/2020-21/C/225 | 810 | |||||||||
16/12/2020 | OWN/2020-21/R/241 | 1,110 | 16/12/2020 | OWN/2020-21/C/226 | 1,110 | |||||||||
16/12/2020 | OWN/2020-21/R/242 | 330 | 16/12/2020 | OWN/2020-21/C/227 | 330 | |||||||||
16/12/2020 | OWN/2020-21/R/243 | 1,960 | 16/12/2020 | OWN/2020-21/C/228 | 1,960 | |||||||||
16/12/2020 | OWN/2020-21/R/244 | 100 | 16/12/2020 | OWN/2020-21/C/229 | 100 | |||||||||
16/12/2020 | OWN/2020-21/R/245 | 1,190 | 16/12/2020 | OWN/2020-21/C/230 | 1,190 | |||||||||
16/12/2020 | OWN/2020-21/R/246 | 120 | 16/12/2020 | OWN/2020-21/C/231 | 120 | |||||||||
18/12/2020 | OWN/2020-21/R/178 | 320 | 18/12/2020 | OWN/2020-21/C/164 | 320 | |||||||||
18/12/2020 | OWN/2020-21/R/179 | 320 | 18/12/2020 | OWN/2020-21/C/165 | 320 | |||||||||
18/12/2020 | OWN/2020-21/R/180 | 160 | 18/12/2020 | OWN/2020-21/C/166 | 160 | |||||||||
18/12/2020 | OWN/2020-21/R/181 | 320 | 18/12/2020 | OWN/2020-21/C/167 | 320 | |||||||||
18/12/2020 | OWN/2020-21/R/182 | 320 | 18/12/2020 | OWN/2020-21/C/168 | 320 | |||||||||
18/12/2020 | OWN/2020-21/R/183 | 160 | 18/12/2020 | OWN/2020-21/C/169 | 160 | |||||||||
18/12/2020 | OWN/2020-21/R/184 | 640 | 18/12/2020 | OWN/2020-21/C/170 | 640 | |||||||||
18/12/2020 | OWN/2020-21/R/185 | 320 | 18/12/2020 | OWN/2020-21/C/171 | 320 | |||||||||
18/12/2020 | OWN/2020-21/R/186 | 160 | 18/12/2020 | OWN/2020-21/C/172 | 160 | |||||||||
18/12/2020 | OWN/2020-21/R/187 | 320 | 18/12/2020 | OWN/2020-21/C/173 | 320 | |||||||||
18/12/2020 | OWN/2020-21/R/188 | 160 | 18/12/2020 | OWN/2020-21/C/174 | 160 | |||||||||
18/12/2020 | OWN/2020-21/R/189 | 160 | 18/12/2020 | OWN/2020-21/C/175 | 160 | |||||||||
18/12/2020 | OWN/2020-21/R/190 | 160 | 18/12/2020 | OWN/2020-21/C/176 | 160 | |||||||||
18/12/2020 | OWN/2020-21/R/191 | 320 | 18/12/2020 | OWN/2020-21/C/177 | 320 | |||||||||
18/12/2020 | OWN/2020-21/R/192 | 320 | 18/12/2020 | OWN/2020-21/C/178 | 320 | |||||||||
18/12/2020 | OWN/2020-21/R/193 | 320 | 18/12/2020 | OWN/2020-21/C/179 | 320 | |||||||||
18/12/2020 | OWN/2020-21/R/194 | 160 | 18/12/2020 | OWN/2020-21/C/180 | 160 | |||||||||
18/12/2020 | OWN/2020-21/R/195 | 170 | 18/12/2020 | OWN/2020-21/C/181 | 170 | |||||||||
18/12/2020 | OWN/2020-21/R/196 | 160 | 18/12/2020 | OWN/2020-21/C/182 | 160 | |||||||||
18/12/2020 | OWN/2020-21/R/197 | 320 | 18/12/2020 | OWN/2020-21/C/183 | 320 | |||||||||
18/12/2020 | OWN/2020-21/R/198 | 160 | 18/12/2020 | OWN/2020-21/C/184 | 160 | |||||||||
18/12/2020 | OWN/2020-21/R/199 | 160 | 18/12/2020 | OWN/2020-21/C/185 | 160 | |||||||||
18/12/2020 | OWN/2020-21/R/200 | 160 | 18/12/2020 | OWN/2020-21/C/186 | 160 | |||||||||
18/12/2020 | OWN/2020-21/R/247 | 85 | 23/12/2020 | OWN/2020-21/C/187 | 160 | |||||||||
18/12/2020 | OWN/2020-21/R/248 | 150 | 23/12/2020 | OWN/2020-21/C/188 | 160 | |||||||||
19/12/2020 | OWN/2020-21/R/201 | 673 | 23/12/2020 | OWN/2020-21/C/189 | 320 | |||||||||
23/12/2020 | OWN/2020-21/R/202 | 160 | 23/12/2020 | OWN/2020-21/C/190 | 160 | |||||||||
23/12/2020 | OWN/2020-21/R/203 | 160 | 23/12/2020 | OWN/2020-21/C/191 | 160 | |||||||||
23/12/2020 | OWN/2020-21/R/204 | 320 | 23/12/2020 | OWN/2020-21/C/192 | 160 | |||||||||
23/12/2020 | OWN/2020-21/R/205 | 160 | 23/12/2020 | OWN/2020-21/C/193 | 160 | |||||||||
23/12/2020 | OWN/2020-21/R/206 | 160 | 23/12/2020 | OWN/2020-21/C/232 | 1,100 | |||||||||
23/12/2020 | OWN/2020-21/R/207 | 160 | 23/12/2020 | OWN/2020-21/C/233 | 170 | |||||||||
23/12/2020 | OWN/2020-21/R/208 | 160 | 23/12/2020 | OWN/2020-21/C/234 | 760 | |||||||||
23/12/2020 | OWN/2020-21/R/249 | 1,100 | 23/12/2020 | OWN/2020-21/C/235 | 620 | |||||||||
23/12/2020 | OWN/2020-21/R/250 | 170 | 23/12/2020 | OWN/2020-21/C/236 | 220 | |||||||||
23/12/2020 | OWN/2020-21/R/251 | 760 | 23/12/2020 | OWN/2020-21/C/237 | 930 | |||||||||
23/12/2020 | OWN/2020-21/R/252 | 620 | 23/12/2020 | OWN/2020-21/C/238 | 340 | |||||||||
23/12/2020 | OWN/2020-21/R/253 | 220 | 28/12/2020 | OWN/2020-21/C/254 | 160 | |||||||||
23/12/2020 | OWN/2020-21/R/254 | 930 | 28/12/2020 | OWN/2020-21/C/255 | 160 | |||||||||
23/12/2020 | OWN/2020-21/R/255 | 340 | 28/12/2020 | OWN/2020-21/C/256 | 160 | |||||||||
28/12/2020 | OWN/2020-21/R/271 | 160 | 28/12/2020 | OWN/2020-21/C/257 | 160 | |||||||||
28/12/2020 | OWN/2020-21/R/272 | 160 | 28/12/2020 | OWN/2020-21/C/258 | 160 | |||||||||
28/12/2020 | OWN/2020-21/R/273 | 160 | 28/12/2020 | OWN/2020-21/C/259 | 160 | |||||||||
28/12/2020 | OWN/2020-21/R/274 | 160 | 28/12/2020 | OWN/2020-21/C/260 | 160 | |||||||||
28/12/2020 | OWN/2020-21/R/275 | 160 | 28/12/2020 | OWN/2020-21/C/261 | 160 | |||||||||
28/12/2020 | OWN/2020-21/R/276 | 160 | 28/12/2020 | OWN/2020-21/C/262 | 160 | |||||||||
28/12/2020 | OWN/2020-21/R/277 | 160 | 28/12/2020 | OWN/2020-21/C/263 | 160 | |||||||||
28/12/2020 | OWN/2020-21/R/278 | 160 | 28/12/2020 | OWN/2020-21/C/264 | 320 | |||||||||
28/12/2020 | OWN/2020-21/R/279 | 160 | 28/12/2020 | OWN/2020-21/C/265 | 1,000 | |||||||||
28/12/2020 | OWN/2020-21/R/280 | 160 | 28/12/2020 | OWN/2020-21/C/266 | 1,000 | |||||||||
28/12/2020 | OWN/2020-21/R/281 | 320 | 28/12/2020 | OWN/2020-21/C/267 | 1,000 | |||||||||
28/12/2020 | OWN/2020-21/R/282 | 1,000 | 29/12/2020 | OWN/2020-21/C/239 | 490 | |||||||||
28/12/2020 | OWN/2020-21/R/283 | 1,000 | 29/12/2020 | OWN/2020-21/C/240 | 1,970 | |||||||||
28/12/2020 | OWN/2020-21/R/284 | 1,000 | 29/12/2020 | OWN/2020-21/C/241 | 1,360 | |||||||||
29/12/2020 | OWN/2020-21/R/256 | 490 | 29/12/2020 | OWN/2020-21/C/242 | 650 | |||||||||
29/12/2020 | OWN/2020-21/R/257 | 1,970 | 29/12/2020 | OWN/2020-21/C/243 | 1,250 | |||||||||
29/12/2020 | OWN/2020-21/R/258 | 1,360 | 29/12/2020 | OWN/2020-21/C/244 | 390 | |||||||||
29/12/2020 | OWN/2020-21/R/259 | 650 | 29/12/2020 | OWN/2020-21/C/245 | 230 | |||||||||
29/12/2020 | OWN/2020-21/R/260 | 1,250 | 29/12/2020 | OWN/2020-21/C/246 | 940 | |||||||||
29/12/2020 | OWN/2020-21/R/261 | 390 | 29/12/2020 | OWN/2020-21/C/247 | 900 | |||||||||
29/12/2020 | OWN/2020-21/R/262 | 230 | 29/12/2020 | OWN/2020-21/C/248 | 120 | |||||||||
29/12/2020 | OWN/2020-21/R/263 | 940 | 29/12/2020 | OWN/2020-21/C/249 | 3,300 | |||||||||
29/12/2020 | OWN/2020-21/R/264 | 900 | 29/12/2020 | OWN/2020-21/C/250 | 1,120 | |||||||||
29/12/2020 | OWN/2020-21/R/265 | 120 | 29/12/2020 | OWN/2020-21/C/251 | 490 | |||||||||
29/12/2020 | OWN/2020-21/R/266 | 3,300 | 29/12/2020 | OWN/2020-21/C/252 | 920 | |||||||||
29/12/2020 | OWN/2020-21/R/267 | 1,120 | 29/12/2020 | OWN/2020-21/C/253 | 150 | |||||||||
29/12/2020 | OWN/2020-21/R/268 | 490 | 30/12/2020 | OWN/2020-21/C/268 | 160 | |||||||||
29/12/2020 | OWN/2020-21/R/269 | 920 | 30/12/2020 | OWN/2020-21/C/269 | 160 | |||||||||
29/12/2020 | OWN/2020-21/R/270 | 150 | 30/12/2020 | OWN/2020-21/C/270 | 160 | |||||||||
30/12/2020 | OWN/2020-21/R/285 | 160 | 30/12/2020 | OWN/2020-21/C/271 | 160 | |||||||||
30/12/2020 | OWN/2020-21/R/286 | 160 | 30/12/2020 | OWN/2020-21/C/272 | 1,200 | |||||||||
30/12/2020 | OWN/2020-21/R/287 | 160 | ||||||||||||
30/12/2020 | OWN/2020-21/R/288 | 160 | ||||||||||||
30/12/2020 | OWN/2020-21/R/289 | 1,200 | ||||||||||||
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