Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 271,385 | 04/12/2020 | OWN/2020-21/P/36 | 141.6 | 21/12/2020 | OWN/2020-21/C/3 | 2,000 | ||||||
21/12/2020 | OWN/2020-21/R/258 | 1,120 | 09/12/2020 | OWN/2020-21/P/37 | 1,500 | 28/12/2020 | OWN/2020-21/C/4 | 35,735 | ||||||
21/12/2020 | OWN/2020-21/R/259 | 240 | 23/12/2020 | XVFC/2020-21/P/1 | 55,585 | |||||||||
21/12/2020 | OWN/2020-21/R/260 | 215 | 25/12/2020 | OWN/2020-21/P/38 | 1,500 | |||||||||
21/12/2020 | OWN/2020-21/R/261 | 425 | 25/12/2020 | OWN/2020-21/P/39 | 800 | |||||||||
23/12/2020 | OWN/2020-21/R/262 | 556 | 26/12/2020 | OWN/2020-21/P/40 | 1,487 | |||||||||
23/12/2020 | OWN/2020-21/R/263 | 215 | ||||||||||||
23/12/2020 | OWN/2020-21/R/264 | 160 | ||||||||||||
23/12/2020 | OWN/2020-21/R/265 | 500 | ||||||||||||
24/12/2020 | OWN/2020-21/R/266 | 412 | ||||||||||||
24/12/2020 | OWN/2020-21/R/267 | 100 | ||||||||||||
24/12/2020 | OWN/2020-21/R/268 | 100 | ||||||||||||
24/12/2020 | OWN/2020-21/R/269 | 225 | ||||||||||||
24/12/2020 | OWN/2020-21/R/270 | 320 | ||||||||||||
24/12/2020 | OWN/2020-21/R/271 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/272 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/273 | 300 | ||||||||||||
25/12/2020 | OWN/2020-21/R/274 | 593 | ||||||||||||
26/12/2020 | OWN/2020-21/R/275 | 300 | ||||||||||||
26/12/2020 | OWN/2020-21/R/276 | 100 | ||||||||||||
26/12/2020 | OWN/2020-21/R/277 | 100 | ||||||||||||
27/12/2020 | FFC/2020-21/R/4 | 265 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,354 | ||||||||||||
28/12/2020 | OWN/2020-21/R/278 | 2,815 | ||||||||||||
28/12/2020 | OWN/2020-21/R/279 | 250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/280 | 250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/281 | 500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/282 | 2,815 | ||||||||||||
28/12/2020 | OWN/2020-21/R/283 | 250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/284 | 250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/285 | 500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/286 | 1,515 | ||||||||||||
28/12/2020 | OWN/2020-21/R/287 | 250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/288 | 250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/289 | 400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/290 | 2,250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/291 | 250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/292 | 250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/293 | 500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/294 | 2,020 | ||||||||||||
28/12/2020 | OWN/2020-21/R/295 | 200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/296 | 200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/297 | 500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/298 | 1,804 | ||||||||||||
28/12/2020 | OWN/2020-21/R/299 | 240 | ||||||||||||
28/12/2020 | OWN/2020-21/R/300 | 240 | ||||||||||||
28/12/2020 | OWN/2020-21/R/301 | 475 | ||||||||||||
28/12/2020 | OWN/2020-21/R/302 | 1,650 | ||||||||||||
28/12/2020 | OWN/2020-21/R/303 | 200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/304 | 200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/305 | 400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/306 | 2,050 | ||||||||||||
28/12/2020 | OWN/2020-21/R/307 | 240 | ||||||||||||
28/12/2020 | OWN/2020-21/R/308 | 240 | ||||||||||||
28/12/2020 | OWN/2020-21/R/309 | 400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/310 | 930 | ||||||||||||
28/12/2020 | OWN/2020-21/R/311 | 240 | ||||||||||||
28/12/2020 | OWN/2020-21/R/312 | 240 | ||||||||||||
28/12/2020 | OWN/2020-21/R/313 | 400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/314 | 1,047 | ||||||||||||
28/12/2020 | OWN/2020-21/R/315 | 200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/316 | 200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/317 | 400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/318 | 1,234 | ||||||||||||
28/12/2020 | OWN/2020-21/R/319 | 250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/320 | 400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/321 | 250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/322 | 4,839 | ||||||||||||
28/12/2020 | OWN/2020-21/R/323 | 250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/324 | 250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/325 | 250 | ||||||||||||
29/12/2020 | OWN/2020-21/R/326 | 100 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 13 | ||||||||||||
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