Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/256 | 150 | 01/02/2021 | OWN/2020-21/P/141 | 1,610 | |||||||||
01/02/2021 | OWN/2020-21/R/257 | 300 | 03/02/2021 | OWN/2020-21/P/142 | 2,100 | |||||||||
01/02/2021 | OWN/2020-21/R/398 | 313 | 03/02/2021 | OWN/2020-21/P/158 | 4,600 | |||||||||
01/02/2021 | OWN/2020-21/R/399 | 100 | 09/02/2021 | OWN/2020-21/P/143 | 900 | |||||||||
01/02/2021 | OWN/2020-21/R/400 | 100 | 09/02/2021 | OWN/2020-21/P/159 | 17.7 | |||||||||
01/02/2021 | OWN/2020-21/R/401 | 1,476 | 09/02/2021 | OWN/2020-21/P/160 | 1,000 | |||||||||
01/02/2021 | OWN/2020-21/R/402 | 100 | 09/02/2021 | OWN/2020-21/P/165 | 5,000 | |||||||||
01/02/2021 | OWN/2020-21/R/403 | 100 | 16/02/2021 | OWN/2020-21/P/161 | 5,000 | |||||||||
01/02/2021 | OWN/2020-21/R/404 | 37 | 16/02/2021 | OWN/2020-21/P/162 | 150 | |||||||||
02/02/2021 | MGNREGA/2020-21/R/9 | 81 | 16/02/2021 | OWN/2020-21/P/163 | 1,485 | |||||||||
02/02/2021 | STS/2020-21/R/10 | 183 | 28/02/2021 | OWN/2020-21/P/164 | 4,800 | |||||||||
02/02/2021 | TSC/2020-21/R/6 | 176 | ||||||||||||
03/02/2021 | OWN/2020-21/R/258 | 720 | ||||||||||||
03/02/2021 | OWN/2020-21/R/259 | 720 | ||||||||||||
03/02/2021 | OWN/2020-21/R/405 | 876 | ||||||||||||
03/02/2021 | OWN/2020-21/R/406 | 50 | ||||||||||||
03/02/2021 | OWN/2020-21/R/407 | 50 | ||||||||||||
03/02/2021 | OWN/2020-21/R/408 | 625 | ||||||||||||
03/02/2021 | OWN/2020-21/R/409 | 50 | ||||||||||||
03/02/2021 | OWN/2020-21/R/410 | 50 | ||||||||||||
04/02/2021 | OWN/2020-21/R/260 | 750 | ||||||||||||
04/02/2021 | OWN/2020-21/R/261 | 38 | ||||||||||||
04/02/2021 | OWN/2020-21/R/411 | 1,015 | ||||||||||||
04/02/2021 | OWN/2020-21/R/412 | 50 | ||||||||||||
04/02/2021 | OWN/2020-21/R/413 | 50 | ||||||||||||
05/02/2021 | OWN/2020-21/R/263 | 20 | ||||||||||||
08/02/2021 | OWN/2020-21/R/262 | 150 | ||||||||||||
08/02/2021 | OWN/2020-21/R/414 | 1,000 | ||||||||||||
08/02/2021 | OWN/2020-21/R/415 | 1,175 | ||||||||||||
08/02/2021 | OWN/2020-21/R/416 | 50 | ||||||||||||
08/02/2021 | OWN/2020-21/R/417 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/264 | 150 | ||||||||||||
09/02/2021 | OWN/2020-21/R/265 | 1,343 | ||||||||||||
09/02/2021 | OWN/2020-21/R/266 | 94 | ||||||||||||
09/02/2021 | OWN/2020-21/R/267 | 150 | ||||||||||||
09/02/2021 | OWN/2020-21/R/268 | 150 | ||||||||||||
09/02/2021 | OWN/2020-21/R/269 | 720 | ||||||||||||
09/02/2021 | OWN/2020-21/R/418 | 943 | ||||||||||||
09/02/2021 | OWN/2020-21/R/419 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/420 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/421 | 350 | ||||||||||||
09/02/2021 | OWN/2020-21/R/422 | 100 | ||||||||||||
09/02/2021 | OWN/2020-21/R/423 | 100 | ||||||||||||
09/02/2021 | OWN/2020-21/R/424 | 13 | ||||||||||||
09/02/2021 | OWN/2020-21/R/425 | 878 | ||||||||||||
09/02/2021 | OWN/2020-21/R/426 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/427 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/428 | 343 | ||||||||||||
09/02/2021 | OWN/2020-21/R/429 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/430 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/431 | 771 | ||||||||||||
09/02/2021 | OWN/2020-21/R/433 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/434 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/435 | 26 | ||||||||||||
09/02/2021 | OWN/2020-21/R/436 | 254 | ||||||||||||
09/02/2021 | OWN/2020-21/R/437 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/438 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/439 | 660 | ||||||||||||
09/02/2021 | OWN/2020-21/R/440 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/441 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/442 | 165 | ||||||||||||
09/02/2021 | OWN/2020-21/R/443 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/444 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/445 | 230 | ||||||||||||
10/02/2021 | OWN/2020-21/R/446 | 900 | ||||||||||||
10/02/2021 | OWN/2020-21/R/447 | 50 | ||||||||||||
10/02/2021 | OWN/2020-21/R/448 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/270 | 720 | ||||||||||||
11/02/2021 | OWN/2020-21/R/271 | 720 | ||||||||||||
11/02/2021 | OWN/2020-21/R/272 | 500 | ||||||||||||
11/02/2021 | OWN/2020-21/R/273 | 720 | ||||||||||||
11/02/2021 | OWN/2020-21/R/274 | 1,440 | ||||||||||||
11/02/2021 | OWN/2020-21/R/275 | 36 | ||||||||||||
11/02/2021 | OWN/2020-21/R/276 | 590 | ||||||||||||
11/02/2021 | OWN/2020-21/R/277 | 36 | ||||||||||||
11/02/2021 | OWN/2020-21/R/449 | 150 | ||||||||||||
11/02/2021 | OWN/2020-21/R/450 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/451 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/452 | 524 | ||||||||||||
11/02/2021 | OWN/2020-21/R/453 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/454 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/455 | 384 | ||||||||||||
11/02/2021 | OWN/2020-21/R/456 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/457 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/458 | 417 | ||||||||||||
11/02/2021 | OWN/2020-21/R/459 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/460 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/461 | 213 | ||||||||||||
11/02/2021 | OWN/2020-21/R/462 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/463 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/464 | 111 | ||||||||||||
11/02/2021 | OWN/2020-21/R/465 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/466 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/467 | 960 | ||||||||||||
11/02/2021 | OWN/2020-21/R/468 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/469 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/470 | 29 | ||||||||||||
11/02/2021 | OWN/2020-21/R/471 | 2,974 | ||||||||||||
11/02/2021 | OWN/2020-21/R/472 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/473 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/474 | 79 | ||||||||||||
11/02/2021 | OWN/2020-21/R/475 | 2,082 | ||||||||||||
11/02/2021 | OWN/2020-21/R/476 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/477 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/478 | 57 | ||||||||||||
11/02/2021 | OWN/2020-21/R/479 | 148 | ||||||||||||
11/02/2021 | OWN/2020-21/R/480 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/481 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/482 | 1,364 | ||||||||||||
11/02/2021 | OWN/2020-21/R/483 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/484 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/485 | 29 | ||||||||||||
11/02/2021 | OWN/2020-21/R/486 | 244 | ||||||||||||
11/02/2021 | OWN/2020-21/R/487 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/488 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/489 | 2,109 | ||||||||||||
11/02/2021 | OWN/2020-21/R/490 | 150 | ||||||||||||
11/02/2021 | OWN/2020-21/R/491 | 150 | ||||||||||||
11/02/2021 | OWN/2020-21/R/492 | 75 | ||||||||||||
11/02/2021 | OWN/2020-21/R/493 | 241 | ||||||||||||
11/02/2021 | OWN/2020-21/R/494 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/495 | 50 | ||||||||||||
12/02/2021 | OWN/2020-21/R/278 | 150 | ||||||||||||
12/02/2021 | OWN/2020-21/R/279 | 850 | ||||||||||||
12/02/2021 | OWN/2020-21/R/496 | 1,395 | ||||||||||||
12/02/2021 | OWN/2020-21/R/497 | 50 | ||||||||||||
12/02/2021 | OWN/2020-21/R/498 | 50 | ||||||||||||
13/02/2021 | OWN/2020-21/R/499 | 853 | ||||||||||||
13/02/2021 | OWN/2020-21/R/500 | 250 | ||||||||||||
13/02/2021 | OWN/2020-21/R/501 | 250 | ||||||||||||
13/02/2021 | OWN/2020-21/R/502 | 53 | ||||||||||||
14/02/2021 | FFC/2020-21/R/5 | 238 | ||||||||||||
14/02/2021 | STS/2020-21/R/9 | 45 | ||||||||||||
16/02/2021 | OWN/2020-21/R/280 | 720 | ||||||||||||
16/02/2021 | OWN/2020-21/R/281 | 720 | ||||||||||||
16/02/2021 | OWN/2020-21/R/503 | 1,946 | ||||||||||||
16/02/2021 | OWN/2020-21/R/504 | 50 | ||||||||||||
16/02/2021 | OWN/2020-21/R/505 | 50 | ||||||||||||
16/02/2021 | OWN/2020-21/R/506 | 232 | ||||||||||||
16/02/2021 | OWN/2020-21/R/507 | 50 | ||||||||||||
16/02/2021 | OWN/2020-21/R/508 | 50 | ||||||||||||
16/02/2021 | OWN/2020-21/R/509 | 260 | ||||||||||||
16/02/2021 | OWN/2020-21/R/510 | 50 | ||||||||||||
16/02/2021 | OWN/2020-21/R/511 | 50 | ||||||||||||
16/02/2021 | OWN/2020-21/R/512 | 666 | ||||||||||||
16/02/2021 | OWN/2020-21/R/513 | 50 | ||||||||||||
16/02/2021 | OWN/2020-21/R/514 | 50 | ||||||||||||
16/02/2021 | OWN/2020-21/R/515 | 592 | ||||||||||||
16/02/2021 | OWN/2020-21/R/516 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/517 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/518 | 36 | ||||||||||||
16/02/2021 | OWN/2020-21/R/519 | 753 | ||||||||||||
16/02/2021 | OWN/2020-21/R/520 | 150 | ||||||||||||
17/02/2021 | OWN/2020-21/R/521 | 265 | ||||||||||||
17/02/2021 | OWN/2020-21/R/522 | 50 | ||||||||||||
17/02/2021 | OWN/2020-21/R/523 | 50 | ||||||||||||
18/02/2021 | OWN/2020-21/R/524 | 268 | ||||||||||||
18/02/2021 | OWN/2020-21/R/525 | 50 | ||||||||||||
18/02/2021 | OWN/2020-21/R/526 | 50 | ||||||||||||
18/02/2021 | OWN/2020-21/R/527 | 150 | ||||||||||||
18/02/2021 | OWN/2020-21/R/528 | 50 | ||||||||||||
18/02/2021 | OWN/2020-21/R/529 | 50 | ||||||||||||
18/02/2021 | OWN/2020-21/R/530 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/282 | 300 | ||||||||||||
22/02/2021 | OWN/2020-21/R/283 | 8 | ||||||||||||
22/02/2021 | OWN/2020-21/R/531 | 1,325 | ||||||||||||
22/02/2021 | OWN/2020-21/R/532 | 50 | ||||||||||||
22/02/2021 | OWN/2020-21/R/533 | 50 | ||||||||||||
22/02/2021 | OWN/2020-21/R/534 | 702 | ||||||||||||
22/02/2021 | OWN/2020-21/R/535 | 50 | ||||||||||||
22/02/2021 | OWN/2020-21/R/536 | 50 | ||||||||||||
22/02/2021 | OWN/2020-21/R/537 | 748 | ||||||||||||
22/02/2021 | OWN/2020-21/R/538 | 50 | ||||||||||||
22/02/2021 | OWN/2020-21/R/539 | 50 | ||||||||||||
23/02/2021 | OWN/2020-21/R/284 | 720 | ||||||||||||
23/02/2021 | OWN/2020-21/R/285 | 360 | ||||||||||||
23/02/2021 | OWN/2020-21/R/286 | 18 | ||||||||||||
23/02/2021 | OWN/2020-21/R/287 | 974 | ||||||||||||
23/02/2021 | OWN/2020-21/R/288 | 26 | ||||||||||||
23/02/2021 | OWN/2020-21/R/540 | 1,285 | ||||||||||||
23/02/2021 | OWN/2020-21/R/541 | 50 | ||||||||||||
23/02/2021 | OWN/2020-21/R/542 | 50 | ||||||||||||
23/02/2021 | OWN/2020-21/R/543 | 265 | ||||||||||||
23/02/2021 | OWN/2020-21/R/544 | 281 | ||||||||||||
23/02/2021 | OWN/2020-21/R/545 | 50 | ||||||||||||
23/02/2021 | OWN/2020-21/R/546 | 50 | ||||||||||||
23/02/2021 | OWN/2020-21/R/547 | 328 | ||||||||||||
23/02/2021 | OWN/2020-21/R/548 | 150 | ||||||||||||
23/02/2021 | OWN/2020-21/R/549 | 150 | ||||||||||||
23/02/2021 | OWN/2020-21/R/550 | 10 | ||||||||||||
24/02/2021 | OWN/2020-21/R/289 | 300 | ||||||||||||
24/02/2021 | OWN/2020-21/R/290 | 8 | ||||||||||||
24/02/2021 | OWN/2020-21/R/291 | 750 | ||||||||||||
24/02/2021 | OWN/2020-21/R/292 | 92 | ||||||||||||
24/02/2021 | OWN/2020-21/R/551 | 2,049 | ||||||||||||
24/02/2021 | OWN/2020-21/R/552 | 300 | ||||||||||||
24/02/2021 | OWN/2020-21/R/553 | 300 | ||||||||||||
24/02/2021 | OWN/2020-21/R/554 | 108 | ||||||||||||
24/02/2021 | OWN/2020-21/R/555 | 810 | ||||||||||||
24/02/2021 | OWN/2020-21/R/556 | 100 | ||||||||||||
24/02/2021 | OWN/2020-21/R/557 | 100 | ||||||||||||
24/02/2021 | OWN/2020-21/R/558 | 23 | ||||||||||||
24/02/2021 | OWN/2020-21/R/559 | 1,039 | ||||||||||||
24/02/2021 | OWN/2020-21/R/560 | 50 | ||||||||||||
24/02/2021 | OWN/2020-21/R/561 | 50 | ||||||||||||
26/02/2021 | OWN/2020-21/R/562 | 544 | ||||||||||||
26/02/2021 | OWN/2020-21/R/563 | 50 | ||||||||||||
26/02/2021 | OWN/2020-21/R/564 | 50 | ||||||||||||
28/02/2021 | OWN/2020-21/R/565 | 243 | ||||||||||||
28/02/2021 | OWN/2020-21/R/566 | 50 | ||||||||||||
28/02/2021 | OWN/2020-21/R/567 | 50 | ||||||||||||
28/02/2021 | OWN/2020-21/R/568 | 1,000 | ||||||||||||
|