Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/77 | 125 | 12/03/2021 | STS/2020-21/P/5 | 59 | 16/03/2021 | OWN/2020-21/C/8 | 5,500 | ||||||
09/03/2021 | OWN/2020-21/R/78 | 646 | 18/03/2021 | OWN/2020-21/P/28 | 8,500 | 19/03/2021 | OWN/2020-21/C/9 | 25,110 | ||||||
09/03/2021 | OWN/2020-21/R/79 | 101 | 23/03/2021 | OWN/2020-21/P/29 | 4,935 | 25/03/2021 | OWN/2020-21/C/10 | 31,400 | ||||||
09/03/2021 | OWN/2020-21/R/80 | 584 | 23/03/2021 | OWN/2020-21/P/30 | 730 | |||||||||
09/03/2021 | OWN/2020-21/R/81 | 1,438 | 31/03/2021 | MGNREGA/2020-21/P/13 | 20 | |||||||||
09/03/2021 | OWN/2020-21/R/82 | 224 | ||||||||||||
09/03/2021 | OWN/2020-21/R/83 | 658 | ||||||||||||
09/03/2021 | OWN/2020-21/R/84 | 2,200 | ||||||||||||
18/03/2021 | OWN/2020-21/R/100 | 1,493 | ||||||||||||
18/03/2021 | OWN/2020-21/R/101 | 636 | ||||||||||||
18/03/2021 | OWN/2020-21/R/102 | 197 | ||||||||||||
18/03/2021 | OWN/2020-21/R/103 | 1,169 | ||||||||||||
18/03/2021 | OWN/2020-21/R/104 | 198 | ||||||||||||
18/03/2021 | OWN/2020-21/R/105 | 1,451 | ||||||||||||
18/03/2021 | OWN/2020-21/R/106 | 2,843 | ||||||||||||
18/03/2021 | OWN/2020-21/R/107 | 194 | ||||||||||||
18/03/2021 | OWN/2020-21/R/108 | 625 | ||||||||||||
18/03/2021 | OWN/2020-21/R/110 | 35 | ||||||||||||
18/03/2021 | OWN/2020-21/R/111 | 35 | ||||||||||||
18/03/2021 | OWN/2020-21/R/112 | 1,352 | ||||||||||||
18/03/2021 | OWN/2020-21/R/113 | 659 | ||||||||||||
18/03/2021 | OWN/2020-21/R/114 | 1,401 | ||||||||||||
18/03/2021 | OWN/2020-21/R/115 | 705 | ||||||||||||
18/03/2021 | OWN/2020-21/R/116 | 591 | ||||||||||||
18/03/2021 | OWN/2020-21/R/117 | 1,658 | ||||||||||||
18/03/2021 | OWN/2020-21/R/118 | 1,598 | ||||||||||||
18/03/2021 | OWN/2020-21/R/119 | 751 | ||||||||||||
18/03/2021 | OWN/2020-21/R/120 | 570 | ||||||||||||
18/03/2021 | OWN/2020-21/R/121 | 413 | ||||||||||||
18/03/2021 | OWN/2020-21/R/122 | 1,663 | ||||||||||||
18/03/2021 | OWN/2020-21/R/123 | 413 | ||||||||||||
18/03/2021 | OWN/2020-21/R/124 | 413 | ||||||||||||
18/03/2021 | OWN/2020-21/R/125 | 413 | ||||||||||||
18/03/2021 | OWN/2020-21/R/126 | 220 | ||||||||||||
18/03/2021 | OWN/2020-21/R/127 | 533 | ||||||||||||
18/03/2021 | OWN/2020-21/R/128 | 714 | ||||||||||||
18/03/2021 | OWN/2020-21/R/129 | 2,386 | ||||||||||||
18/03/2021 | OWN/2020-21/R/130 | 1,200 | ||||||||||||
18/03/2021 | OWN/2020-21/R/131 | 2,580 | ||||||||||||
18/03/2021 | OWN/2020-21/R/132 | 491 | ||||||||||||
18/03/2021 | OWN/2020-21/R/133 | 28 | ||||||||||||
18/03/2021 | OWN/2020-21/R/134 | 330 | ||||||||||||
18/03/2021 | OWN/2020-21/R/135 | 1,875 | ||||||||||||
18/03/2021 | OWN/2020-21/R/136 | 1,218 | ||||||||||||
18/03/2021 | OWN/2020-21/R/137 | 210 | ||||||||||||
18/03/2021 | OWN/2020-21/R/85 | 210 | ||||||||||||
18/03/2021 | OWN/2020-21/R/86 | 208 | ||||||||||||
18/03/2021 | OWN/2020-21/R/87 | 230 | ||||||||||||
18/03/2021 | OWN/2020-21/R/88 | 1,615 | ||||||||||||
18/03/2021 | OWN/2020-21/R/89 | 846 | ||||||||||||
18/03/2021 | OWN/2020-21/R/90 | 381 | ||||||||||||
18/03/2021 | OWN/2020-21/R/91 | 741 | ||||||||||||
18/03/2021 | OWN/2020-21/R/92 | 66 | ||||||||||||
18/03/2021 | OWN/2020-21/R/93 | 866 | ||||||||||||
18/03/2021 | OWN/2020-21/R/94 | 1,865 | ||||||||||||
18/03/2021 | OWN/2020-21/R/95 | 56 | ||||||||||||
18/03/2021 | OWN/2020-21/R/96 | 3,432 | ||||||||||||
18/03/2021 | OWN/2020-21/R/97 | 204 | ||||||||||||
18/03/2021 | OWN/2020-21/R/98 | 1,276 | ||||||||||||
18/03/2021 | OWN/2020-21/R/99 | 727 | ||||||||||||
23/03/2021 | OWN/2020-21/R/138 | 1,012 | ||||||||||||
23/03/2021 | OWN/2020-21/R/139 | 649 | ||||||||||||
23/03/2021 | OWN/2020-21/R/140 | 716 | ||||||||||||
23/03/2021 | OWN/2020-21/R/141 | 173 | ||||||||||||
23/03/2021 | OWN/2020-21/R/142 | 1,494 | ||||||||||||
23/03/2021 | OWN/2020-21/R/143 | 452 | ||||||||||||
23/03/2021 | OWN/2020-21/R/144 | 1,029 | ||||||||||||
23/03/2021 | OWN/2020-21/R/145 | 2,482 | ||||||||||||
23/03/2021 | OWN/2020-21/R/146 | 346 | ||||||||||||
23/03/2021 | OWN/2020-21/R/147 | 1,214 | ||||||||||||
23/03/2021 | OWN/2020-21/R/148 | 2,907 | ||||||||||||
23/03/2021 | OWN/2020-21/R/149 | 400 | ||||||||||||
23/03/2021 | OWN/2020-21/R/150 | 1,979 | ||||||||||||
23/03/2021 | OWN/2020-21/R/151 | 929 | ||||||||||||
23/03/2021 | OWN/2020-21/R/152 | 2,312 | ||||||||||||
23/03/2021 | OWN/2020-21/R/153 | 727 | ||||||||||||
23/03/2021 | OWN/2020-21/R/154 | 1,072 | ||||||||||||
23/03/2021 | OWN/2020-21/R/155 | 799 | ||||||||||||
23/03/2021 | OWN/2020-21/R/156 | 1,463 | ||||||||||||
23/03/2021 | OWN/2020-21/R/157 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/158 | 639 | ||||||||||||
23/03/2021 | OWN/2020-21/R/159 | 1,259 | ||||||||||||
23/03/2021 | OWN/2020-21/R/160 | 354 | ||||||||||||
23/03/2021 | OWN/2020-21/R/161 | 653 | ||||||||||||
23/03/2021 | OWN/2020-21/R/162 | 739 | ||||||||||||
23/03/2021 | OWN/2020-21/R/163 | 327 | ||||||||||||
25/03/2021 | FFC/2020-21/R/5 | 7 | ||||||||||||
26/03/2021 | OWN/2020-21/R/164 | 291 | ||||||||||||
26/03/2021 | STS/2020-21/R/4 | 2,717 | ||||||||||||
27/03/2021 | OWN/2020-21/R/165 | 100 | ||||||||||||
27/03/2021 | OWN/2020-21/R/166 | 632 | ||||||||||||
27/03/2021 | OWN/2020-21/R/167 | 190 | ||||||||||||
27/03/2021 | OWN/2020-21/R/168 | 537 | ||||||||||||
27/03/2021 | OWN/2020-21/R/169 | 101 | ||||||||||||
27/03/2021 | OWN/2020-21/R/170 | 170 | ||||||||||||
27/03/2021 | OWN/2020-21/R/171 | 216 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/5 | 252,006 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,541 | ||||||||||||
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