Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/406 | 3,600 | 03/02/2021 | OWN/2020-21/P/216 | 600 | 04/02/2021 | OWN/2020-21/C/14 | 200 | ||||||
03/02/2021 | OWN/2020-21/R/407 | 720 | 03/02/2021 | OWN/2020-21/P/217 | 1,400 | 04/02/2021 | OWN/2020-21/C/16 | 32 | ||||||
03/02/2021 | OWN/2020-21/R/408 | 720 | 06/02/2021 | OWN/2020-21/P/218 | 1,200 | |||||||||
03/02/2021 | OWN/2020-21/R/409 | 720 | 06/02/2021 | OWN/2020-21/P/222 | 150 | |||||||||
03/02/2021 | OWN/2020-21/R/410 | 720 | 06/02/2021 | OWN/2020-21/P/223 | 694 | |||||||||
03/02/2021 | OWN/2020-21/R/411 | 720 | 06/02/2021 | OWN/2020-21/P/224 | 1,870 | |||||||||
03/02/2021 | OWN/2020-21/R/412 | 2,160 | 06/02/2021 | OWN/2020-21/P/225 | 900 | |||||||||
03/02/2021 | OWN/2020-21/R/413 | 3,600 | 06/02/2021 | OWN/2020-21/P/226 | 600 | |||||||||
03/02/2021 | OWN/2020-21/R/414 | 150 | 11/02/2021 | OWN/2020-21/P/227 | 118 | |||||||||
03/02/2021 | OWN/2020-21/R/415 | 2,250 | 24/02/2021 | OWN/2020-21/P/219 | 870 | |||||||||
03/02/2021 | OWN/2020-21/R/473 | 9,000 | 24/02/2021 | OWN/2020-21/P/220 | 105 | |||||||||
03/02/2021 | OWN/2020-21/R/474 | 234 | 24/02/2021 | OWN/2020-21/P/221 | 270 | |||||||||
03/02/2021 | OWN/2020-21/R/475 | 222 | ||||||||||||
03/02/2021 | OWN/2020-21/R/476 | 1,556 | ||||||||||||
03/02/2021 | OWN/2020-21/R/477 | 135 | ||||||||||||
03/02/2021 | OWN/2020-21/R/478 | 1,728 | ||||||||||||
03/02/2021 | OWN/2020-21/R/479 | 786 | ||||||||||||
03/02/2021 | OWN/2020-21/R/480 | 363 | ||||||||||||
03/02/2021 | OWN/2020-21/R/481 | 419 | ||||||||||||
03/02/2021 | OWN/2020-21/R/482 | 171 | ||||||||||||
03/02/2021 | OWN/2020-21/R/483 | 347 | ||||||||||||
03/02/2021 | OWN/2020-21/R/484 | 2,025 | ||||||||||||
03/02/2021 | OWN/2020-21/R/485 | 1,672 | ||||||||||||
03/02/2021 | OWN/2020-21/R/486 | 1,007 | ||||||||||||
03/02/2021 | OWN/2020-21/R/487 | 420 | ||||||||||||
03/02/2021 | OWN/2020-21/R/488 | 798 | ||||||||||||
03/02/2021 | OWN/2020-21/R/489 | 369 | ||||||||||||
03/02/2021 | OWN/2020-21/R/490 | 1,692 | ||||||||||||
03/02/2021 | OWN/2020-21/R/491 | 924 | ||||||||||||
03/02/2021 | OWN/2020-21/R/492 | 1,382 | ||||||||||||
03/02/2021 | OWN/2020-21/R/493 | 256 | ||||||||||||
03/02/2021 | OWN/2020-21/R/494 | 801 | ||||||||||||
03/02/2021 | OWN/2020-21/R/495 | 476 | ||||||||||||
06/02/2021 | OWN/2020-21/R/416 | 5,200 | ||||||||||||
06/02/2021 | OWN/2020-21/R/417 | 1,440 | ||||||||||||
06/02/2021 | OWN/2020-21/R/418 | 720 | ||||||||||||
06/02/2021 | OWN/2020-21/R/419 | 750 | ||||||||||||
06/02/2021 | OWN/2020-21/R/420 | 2,880 | ||||||||||||
06/02/2021 | OWN/2020-21/R/421 | 150 | ||||||||||||
06/02/2021 | OWN/2020-21/R/422 | 1,440 | ||||||||||||
06/02/2021 | OWN/2020-21/R/423 | 1,440 | ||||||||||||
06/02/2021 | OWN/2020-21/R/424 | 450 | ||||||||||||
06/02/2021 | OWN/2020-21/R/425 | 720 | ||||||||||||
06/02/2021 | OWN/2020-21/R/426 | 720 | ||||||||||||
06/02/2021 | OWN/2020-21/R/427 | 1,440 | ||||||||||||
06/02/2021 | OWN/2020-21/R/428 | 1,440 | ||||||||||||
06/02/2021 | OWN/2020-21/R/429 | 720 | ||||||||||||
06/02/2021 | OWN/2020-21/R/430 | 1,440 | ||||||||||||
06/02/2021 | OWN/2020-21/R/431 | 1,440 | ||||||||||||
06/02/2021 | OWN/2020-21/R/432 | 1,440 | ||||||||||||
06/02/2021 | OWN/2020-21/R/433 | 720 | ||||||||||||
06/02/2021 | OWN/2020-21/R/496 | 748 | ||||||||||||
06/02/2021 | OWN/2020-21/R/497 | 326 | ||||||||||||
06/02/2021 | OWN/2020-21/R/498 | 106 | ||||||||||||
06/02/2021 | OWN/2020-21/R/499 | 1,563 | ||||||||||||
06/02/2021 | OWN/2020-21/R/500 | 720 | ||||||||||||
06/02/2021 | OWN/2020-21/R/501 | 3,656 | ||||||||||||
06/02/2021 | OWN/2020-21/R/502 | 86 | ||||||||||||
08/02/2021 | FFC/2020-21/R/5 | 36 | ||||||||||||
08/02/2021 | MGNREGA/2020-21/R/12 | 58 | ||||||||||||
08/02/2021 | NRDWSP/2020-21/R/7 | 6,792 | ||||||||||||
08/02/2021 | OWN/2020-21/R/434 | 354 | ||||||||||||
08/02/2021 | OWN/2020-21/R/503 | 2,133 | ||||||||||||
08/02/2021 | PYKKA/2020-21/R/5 | 977 | ||||||||||||
08/02/2021 | STS/2020-21/R/23 | 2,349 | ||||||||||||
08/02/2021 | STS/2020-21/R/24 | 16 | ||||||||||||
09/02/2021 | OWN/2020-21/R/504 | 4,252 | ||||||||||||
09/02/2021 | OWN/2020-21/R/505 | 4,092 | ||||||||||||
09/02/2021 | OWN/2020-21/R/506 | 4,252 | ||||||||||||
09/02/2021 | OWN/2020-21/R/507 | 672 | ||||||||||||
11/02/2021 | OWN/2020-21/R/508 | 21,083 | ||||||||||||
15/02/2021 | OWN/2020-21/R/435 | 1,440 | ||||||||||||
15/02/2021 | OWN/2020-21/R/436 | 1,440 | ||||||||||||
15/02/2021 | OWN/2020-21/R/437 | 1,440 | ||||||||||||
15/02/2021 | OWN/2020-21/R/438 | 720 | ||||||||||||
15/02/2021 | OWN/2020-21/R/439 | 720 | ||||||||||||
15/02/2021 | OWN/2020-21/R/440 | 720 | ||||||||||||
15/02/2021 | OWN/2020-21/R/441 | 1,440 | ||||||||||||
15/02/2021 | OWN/2020-21/R/442 | 150 | ||||||||||||
15/02/2021 | OWN/2020-21/R/443 | 720 | ||||||||||||
15/02/2021 | OWN/2020-21/R/444 | 300 | ||||||||||||
15/02/2021 | OWN/2020-21/R/445 | 720 | ||||||||||||
15/02/2021 | OWN/2020-21/R/446 | 1,440 | ||||||||||||
15/02/2021 | OWN/2020-21/R/447 | 1,440 | ||||||||||||
15/02/2021 | OWN/2020-21/R/448 | 720 | ||||||||||||
15/02/2021 | OWN/2020-21/R/449 | 720 | ||||||||||||
18/02/2021 | OWN/2020-21/R/509 | 3,718 | ||||||||||||
18/02/2021 | OWN/2020-21/R/510 | 576 | ||||||||||||
18/02/2021 | OWN/2020-21/R/511 | 444 | ||||||||||||
18/02/2021 | OWN/2020-21/R/512 | 685 | ||||||||||||
18/02/2021 | OWN/2020-21/R/513 | 1,012 | ||||||||||||
18/02/2021 | OWN/2020-21/R/514 | 341 | ||||||||||||
18/02/2021 | OWN/2020-21/R/515 | 860 | ||||||||||||
18/02/2021 | OWN/2020-21/R/516 | 20,188 | ||||||||||||
18/02/2021 | OWN/2020-21/R/517 | 174 | ||||||||||||
18/02/2021 | OWN/2020-21/R/518 | 179 | ||||||||||||
18/02/2021 | OWN/2020-21/R/519 | 2,690 | ||||||||||||
18/02/2021 | OWN/2020-21/R/520 | 1,680 | ||||||||||||
18/02/2021 | OWN/2020-21/R/521 | 466 | ||||||||||||
18/02/2021 | OWN/2020-21/R/522 | 2,958 | ||||||||||||
18/02/2021 | OWN/2020-21/R/523 | 1,396 | ||||||||||||
18/02/2021 | OWN/2020-21/R/524 | 325 | ||||||||||||
18/02/2021 | OWN/2020-21/R/525 | 197 | ||||||||||||
18/02/2021 | OWN/2020-21/R/526 | 358 | ||||||||||||
18/02/2021 | OWN/2020-21/R/527 | 354 | ||||||||||||
18/02/2021 | OWN/2020-21/R/528 | 542 | ||||||||||||
20/02/2021 | OWN/2020-21/R/450 | 720 | ||||||||||||
20/02/2021 | OWN/2020-21/R/451 | 720 | ||||||||||||
20/02/2021 | OWN/2020-21/R/452 | 1,440 | ||||||||||||
20/02/2021 | OWN/2020-21/R/453 | 720 | ||||||||||||
20/02/2021 | OWN/2020-21/R/454 | 1,440 | ||||||||||||
20/02/2021 | OWN/2020-21/R/455 | 720 | ||||||||||||
20/02/2021 | OWN/2020-21/R/456 | 1,440 | ||||||||||||
20/02/2021 | OWN/2020-21/R/457 | 1,440 | ||||||||||||
20/02/2021 | OWN/2020-21/R/458 | 720 | ||||||||||||
20/02/2021 | OWN/2020-21/R/459 | 720 | ||||||||||||
20/02/2021 | OWN/2020-21/R/460 | 720 | ||||||||||||
20/02/2021 | OWN/2020-21/R/461 | 150 | ||||||||||||
20/02/2021 | OWN/2020-21/R/462 | 720 | ||||||||||||
20/02/2021 | OWN/2020-21/R/463 | 150 | ||||||||||||
23/02/2021 | OWN/2020-21/R/529 | 3,659 | ||||||||||||
23/02/2021 | OWN/2020-21/R/530 | 700 | ||||||||||||
23/02/2021 | OWN/2020-21/R/531 | 495 | ||||||||||||
23/02/2021 | OWN/2020-21/R/532 | 1,262 | ||||||||||||
23/02/2021 | OWN/2020-21/R/533 | 445 | ||||||||||||
23/02/2021 | OWN/2020-21/R/534 | 421 | ||||||||||||
23/02/2021 | OWN/2020-21/R/535 | 648 | ||||||||||||
23/02/2021 | OWN/2020-21/R/536 | 1,533 | ||||||||||||
23/02/2021 | OWN/2020-21/R/537 | 200 | ||||||||||||
23/02/2021 | OWN/2020-21/R/538 | 200 | ||||||||||||
23/02/2021 | OWN/2020-21/R/539 | 300 | ||||||||||||
23/02/2021 | OWN/2020-21/R/540 | 300 | ||||||||||||
23/02/2021 | OWN/2020-21/R/541 | 740 | ||||||||||||
24/02/2021 | OWN/2020-21/R/464 | 150 | ||||||||||||
24/02/2021 | OWN/2020-21/R/465 | 150 | ||||||||||||
24/02/2021 | OWN/2020-21/R/466 | 2,160 | ||||||||||||
24/02/2021 | OWN/2020-21/R/467 | 720 | ||||||||||||
24/02/2021 | OWN/2020-21/R/468 | 150 | ||||||||||||
24/02/2021 | OWN/2020-21/R/469 | 2,160 | ||||||||||||
24/02/2021 | OWN/2020-21/R/470 | 2,160 | ||||||||||||
24/02/2021 | OWN/2020-21/R/471 | 1,440 | ||||||||||||
24/02/2021 | OWN/2020-21/R/472 | 1,440 | ||||||||||||
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