Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/306 | 366 | 01/02/2021 | OWN/2020-21/P/78 | 8,000 | 02/02/2021 | OWN/2020-21/C/20 | 3,500 | ||||||
02/02/2021 | OWN/2020-21/R/307 | 387 | 02/02/2021 | OWN/2020-21/P/71 | 7,450 | 02/02/2021 | OWN/2020-21/C/23 | 3,500 | ||||||
02/02/2021 | OWN/2020-21/R/308 | 126 | 02/02/2021 | OWN/2020-21/P/72 | 7,250 | 06/02/2021 | OWN/2020-21/C/21 | 2,400 | ||||||
02/02/2021 | OWN/2020-21/R/309 | 361 | 03/02/2021 | OWN/2020-21/P/79 | 385 | 06/02/2021 | OWN/2020-21/C/24 | 4,100 | ||||||
02/02/2021 | OWN/2020-21/R/310 | 318 | 03/02/2021 | OWN/2020-21/P/80 | 490 | 20/02/2021 | OWN/2020-21/C/22 | 4,200 | ||||||
02/02/2021 | OWN/2020-21/R/311 | 366 | 06/02/2021 | OWN/2020-21/P/70 | 500 | 20/02/2021 | OWN/2020-21/C/25 | 3,600 | ||||||
02/02/2021 | OWN/2020-21/R/312 | 276 | 06/02/2021 | OWN/2020-21/P/88 | 1,400 | |||||||||
02/02/2021 | OWN/2020-21/R/313 | 500 | 08/02/2021 | OWN/2020-21/P/82 | 4,200 | |||||||||
02/02/2021 | OWN/2020-21/R/314 | 563 | 09/02/2021 | OWN/2020-21/P/83 | 3,300 | |||||||||
02/02/2021 | OWN/2020-21/R/315 | 432 | 09/02/2021 | OWN/2020-21/P/84 | 200 | |||||||||
02/02/2021 | OWN/2020-21/R/347 | 900 | 18/02/2021 | OWN/2020-21/P/73 | 4,200 | |||||||||
02/02/2021 | OWN/2020-21/R/348 | 200 | 20/02/2021 | OWN/2020-21/P/74 | 1,650 | |||||||||
02/02/2021 | OWN/2020-21/R/349 | 900 | 20/02/2021 | OWN/2020-21/P/75 | 300 | |||||||||
02/02/2021 | OWN/2020-21/R/350 | 357 | 20/02/2021 | OWN/2020-21/P/85 | 6,150 | |||||||||
02/02/2021 | OWN/2020-21/R/351 | 200 | 22/02/2021 | OWN/2020-21/P/76 | 260 | |||||||||
02/02/2021 | OWN/2020-21/R/352 | 200 | 22/02/2021 | OWN/2020-21/P/77 | 4,500 | |||||||||
02/02/2021 | OWN/2020-21/R/353 | 200 | 22/02/2021 | OWN/2020-21/P/86 | 3,600 | |||||||||
02/02/2021 | OWN/2020-21/R/354 | 200 | 22/02/2021 | OWN/2020-21/P/87 | 253 | |||||||||
02/02/2021 | OWN/2020-21/R/355 | 200 | 25/02/2021 | XVFC/2020-21/P/2 | 194,795 | |||||||||
02/02/2021 | OWN/2020-21/R/356 | 945 | 25/02/2021 | XVFC/2020-21/P/3 | 194,795 | |||||||||
06/02/2021 | OWN/2020-21/R/316 | 331 | 28/02/2021 | XVFC/2020-21/P/4 | 39,646 | |||||||||
06/02/2021 | OWN/2020-21/R/317 | 416 | ||||||||||||
06/02/2021 | OWN/2020-21/R/318 | 177 | ||||||||||||
06/02/2021 | OWN/2020-21/R/319 | 578 | ||||||||||||
06/02/2021 | OWN/2020-21/R/320 | 523 | ||||||||||||
06/02/2021 | OWN/2020-21/R/321 | 683 | ||||||||||||
06/02/2021 | OWN/2020-21/R/357 | 900 | ||||||||||||
06/02/2021 | OWN/2020-21/R/358 | 200 | ||||||||||||
06/02/2021 | OWN/2020-21/R/359 | 200 | ||||||||||||
06/02/2021 | OWN/2020-21/R/360 | 900 | ||||||||||||
06/02/2021 | OWN/2020-21/R/361 | 200 | ||||||||||||
06/02/2021 | OWN/2020-21/R/362 | 200 | ||||||||||||
06/02/2021 | OWN/2020-21/R/363 | 900 | ||||||||||||
06/02/2021 | OWN/2020-21/R/364 | 200 | ||||||||||||
06/02/2021 | OWN/2020-21/R/365 | 900 | ||||||||||||
07/02/2021 | OWN/2020-21/R/366 | 900 | ||||||||||||
07/02/2021 | OWN/2020-21/R/367 | 200 | ||||||||||||
07/02/2021 | OWN/2020-21/R/368 | 900 | ||||||||||||
07/02/2021 | OWN/2020-21/R/369 | 200 | ||||||||||||
07/02/2021 | OWN/2020-21/R/370 | 200 | ||||||||||||
07/02/2021 | OWN/2020-21/R/371 | 200 | ||||||||||||
07/02/2021 | OWN/2020-21/R/372 | 200 | ||||||||||||
07/02/2021 | OWN/2020-21/R/373 | 200 | ||||||||||||
07/02/2021 | OWN/2020-21/R/374 | 900 | ||||||||||||
20/02/2021 | OWN/2020-21/R/322 | 430 | ||||||||||||
20/02/2021 | OWN/2020-21/R/323 | 645 | ||||||||||||
20/02/2021 | OWN/2020-21/R/324 | 456 | ||||||||||||
20/02/2021 | OWN/2020-21/R/325 | 118 | ||||||||||||
20/02/2021 | OWN/2020-21/R/326 | 197 | ||||||||||||
20/02/2021 | OWN/2020-21/R/327 | 573 | ||||||||||||
20/02/2021 | OWN/2020-21/R/328 | 223 | ||||||||||||
20/02/2021 | OWN/2020-21/R/329 | 176 | ||||||||||||
20/02/2021 | OWN/2020-21/R/330 | 568 | ||||||||||||
20/02/2021 | OWN/2020-21/R/331 | 163 | ||||||||||||
20/02/2021 | OWN/2020-21/R/332 | 774 | ||||||||||||
20/02/2021 | OWN/2020-21/R/375 | 200 | ||||||||||||
20/02/2021 | OWN/2020-21/R/376 | 200 | ||||||||||||
20/02/2021 | OWN/2020-21/R/377 | 200 | ||||||||||||
20/02/2021 | OWN/2020-21/R/378 | 500 | ||||||||||||
20/02/2021 | OWN/2020-21/R/379 | 900 | ||||||||||||
20/02/2021 | OWN/2020-21/R/380 | 200 | ||||||||||||
20/02/2021 | OWN/2020-21/R/381 | 900 | ||||||||||||
20/02/2021 | OWN/2020-21/R/382 | 200 | ||||||||||||
20/02/2021 | OWN/2020-21/R/383 | 200 | ||||||||||||
20/02/2021 | OWN/2020-21/R/384 | 200 | ||||||||||||
21/02/2021 | OWN/2020-21/R/333 | 346 | ||||||||||||
21/02/2021 | OWN/2020-21/R/334 | 160 | ||||||||||||
21/02/2021 | OWN/2020-21/R/335 | 351 | ||||||||||||
21/02/2021 | OWN/2020-21/R/336 | 327 | ||||||||||||
21/02/2021 | OWN/2020-21/R/337 | 142 | ||||||||||||
21/02/2021 | OWN/2020-21/R/338 | 611 | ||||||||||||
21/02/2021 | OWN/2020-21/R/339 | 406 | ||||||||||||
21/02/2021 | OWN/2020-21/R/340 | 444 | ||||||||||||
21/02/2021 | OWN/2020-21/R/341 | 339 | ||||||||||||
21/02/2021 | OWN/2020-21/R/342 | 679 | ||||||||||||
21/02/2021 | OWN/2020-21/R/343 | 119 | ||||||||||||
21/02/2021 | OWN/2020-21/R/345 | 361 | ||||||||||||
21/02/2021 | OWN/2020-21/R/346 | 348 | ||||||||||||
21/02/2021 | OWN/2020-21/R/385 | 200 | ||||||||||||
21/02/2021 | OWN/2020-21/R/386 | 200 | ||||||||||||
21/02/2021 | OWN/2020-21/R/387 | 200 | ||||||||||||
21/02/2021 | OWN/2020-21/R/388 | 200 | ||||||||||||
21/02/2021 | OWN/2020-21/R/389 | 900 | ||||||||||||
21/02/2021 | OWN/2020-21/R/390 | 200 | ||||||||||||
21/02/2021 | OWN/2020-21/R/391 | 1,845 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/3 | 194,795 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/4 | 194,795 | ||||||||||||
28/02/2021 | FFC/2020-21/R/5 | 14 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/8 | 18 | ||||||||||||
28/02/2021 | OWN/2020-21/R/392 | 72 | ||||||||||||
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