Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/235 | 1,440 | 01/02/2021 | TSC/2020-21/P/27 | 12,000 | |||||||||
03/02/2021 | OWN/2020-21/R/236 | 300 | 03/02/2021 | OWN/2020-21/P/132 | 88 | |||||||||
03/02/2021 | OWN/2020-21/R/237 | 150 | 03/02/2021 | OWN/2020-21/P/133 | 6,000 | |||||||||
03/02/2021 | OWN/2020-21/R/326 | 795 | 03/02/2021 | OWN/2020-21/P/135 | 4,330 | |||||||||
03/02/2021 | OWN/2020-21/R/327 | 560 | 03/02/2021 | OWN/2020-21/P/136 | 5,830 | |||||||||
07/02/2021 | FFC/2020-21/R/3 | 6,079 | 03/02/2021 | OWN/2020-21/P/137 | 6,760 | |||||||||
08/02/2021 | OWN/2020-21/R/238 | 720 | 03/02/2021 | OWN/2020-21/P/138 | 4,225 | |||||||||
08/02/2021 | OWN/2020-21/R/239 | 150 | 03/02/2021 | OWN/2020-21/P/139 | 4,225 | |||||||||
08/02/2021 | OWN/2020-21/R/240 | 720 | 03/02/2021 | OWN/2020-21/P/140 | 6,000 | |||||||||
08/02/2021 | OWN/2020-21/R/241 | 1,440 | 03/02/2021 | OWN/2020-21/P/141 | 820 | |||||||||
08/02/2021 | OWN/2020-21/R/242 | 720 | 03/02/2021 | OWN/2020-21/P/142 | 360 | |||||||||
08/02/2021 | OWN/2020-21/R/243 | 720 | 03/02/2021 | OWN/2020-21/P/143 | 3,698 | |||||||||
08/02/2021 | OWN/2020-21/R/244 | 720 | 03/02/2021 | OWN/2020-21/P/144 | 7,014 | |||||||||
08/02/2021 | OWN/2020-21/R/328 | 298 | 03/02/2021 | OWN/2020-21/P/145 | 1,272 | |||||||||
08/02/2021 | OWN/2020-21/R/329 | 247 | 03/02/2021 | OWN/2020-21/P/146 | 7,701 | |||||||||
08/02/2021 | OWN/2020-21/R/331 | 503 | 03/02/2021 | OWN/2020-21/P/147 | 1,398 | |||||||||
08/02/2021 | OWN/2020-21/R/332 | 326 | 03/02/2021 | OWN/2020-21/P/148 | 15,890 | |||||||||
08/02/2021 | OWN/2020-21/R/333 | 536 | 03/02/2021 | OWN/2020-21/P/149 | 16,750 | |||||||||
08/02/2021 | OWN/2020-21/R/334 | 368 | 03/02/2021 | OWN/2020-21/P/150 | 8,280 | |||||||||
09/02/2021 | OWN/2020-21/R/335 | 947 | 07/02/2021 | FFC/2020-21/P/36 | 4,539 | |||||||||
09/02/2021 | OWN/2020-21/R/336 | 237 | 08/02/2021 | OWN/2020-21/P/151 | 1,220 | |||||||||
09/02/2021 | OWN/2020-21/R/337 | 2,252 | 08/02/2021 | OWN/2020-21/P/152 | 700 | |||||||||
09/02/2021 | OWN/2020-21/R/338 | 500 | 09/02/2021 | MGNREGA/2020-21/P/9 | 4,836 | |||||||||
09/02/2021 | OWN/2020-21/R/339 | 3,164 | 10/02/2021 | OWN/2020-21/P/134 | 1,200 | |||||||||
09/02/2021 | OWN/2020-21/R/340 | 500 | 10/02/2021 | OWN/2020-21/P/153 | 25 | |||||||||
09/02/2021 | OWN/2020-21/R/341 | 3,164 | 12/02/2021 | OWN/2020-21/P/154 | 1,000 | |||||||||
09/02/2021 | OWN/2020-21/R/342 | 500 | 12/02/2021 | OWN/2020-21/P/155 | 2,800 | |||||||||
09/02/2021 | OWN/2020-21/R/343 | 3,164 | 12/02/2021 | OWN/2020-21/P/156 | 600 | |||||||||
09/02/2021 | OWN/2020-21/R/344 | 500 | 13/02/2021 | FFC/2020-21/P/37 | 187,573 | |||||||||
09/02/2021 | OWN/2020-21/R/345 | 682 | 14/02/2021 | FFC/2020-21/P/38 | 2.36 | |||||||||
09/02/2021 | OWN/2020-21/R/346 | 500 | 14/02/2021 | FFC/2020-21/P/39 | 2.36 | |||||||||
09/02/2021 | OWN/2020-21/R/347 | 682 | 14/02/2021 | OWN/2020-21/P/158 | 3,110 | |||||||||
09/02/2021 | OWN/2020-21/R/348 | 500 | 14/02/2021 | OWN/2020-21/P/161 | 148,303 | |||||||||
09/02/2021 | OWN/2020-21/R/349 | 682 | ||||||||||||
10/02/2021 | OWN/2020-21/R/245 | 720 | ||||||||||||
10/02/2021 | OWN/2020-21/R/246 | 720 | ||||||||||||
28/02/2021 | OWN/2020-21/R/247 | 150 | ||||||||||||
28/02/2021 | OWN/2020-21/R/248 | 720 | ||||||||||||
28/02/2021 | OWN/2020-21/R/249 | 720 | ||||||||||||
28/02/2021 | OWN/2020-21/R/250 | 150 | ||||||||||||
28/02/2021 | OWN/2020-21/R/251 | 150 | ||||||||||||
28/02/2021 | OWN/2020-21/R/252 | 150 | ||||||||||||
28/02/2021 | OWN/2020-21/R/253 | 720 | ||||||||||||
28/02/2021 | OWN/2020-21/R/254 | 720 | ||||||||||||
28/02/2021 | OWN/2020-21/R/255 | 300 | ||||||||||||
28/02/2021 | OWN/2020-21/R/256 | 1,440 | ||||||||||||
28/02/2021 | OWN/2020-21/R/350 | 390 | ||||||||||||
28/02/2021 | OWN/2020-21/R/351 | 637 | ||||||||||||
28/02/2021 | OWN/2020-21/R/352 | 648 | ||||||||||||
28/02/2021 | OWN/2020-21/R/353 | 363 | ||||||||||||
28/02/2021 | OWN/2020-21/R/354 | 484 | ||||||||||||
28/02/2021 | OWN/2020-21/R/355 | 614 | ||||||||||||
28/02/2021 | OWN/2020-21/R/356 | 1,017 | ||||||||||||
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