Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/348 | 450 | 05/03/2021 | OWN/2020-21/P/62 | 50 | 05/03/2021 | OWN/2020-21/C/16 | 2,200 | ||||||
05/03/2021 | OWN/2020-21/R/349 | 450 | 05/03/2021 | OWN/2020-21/P/63 | 151 | 05/03/2021 | OWN/2020-21/C/19 | 8,195 | ||||||
05/03/2021 | OWN/2020-21/R/350 | 450 | 08/03/2021 | OWN/2020-21/P/64 | 428 | 08/03/2021 | OWN/2020-21/C/17 | 3,600 | ||||||
05/03/2021 | OWN/2020-21/R/351 | 300 | 10/03/2021 | OWN/2020-21/P/65 | 12 | 08/03/2021 | OWN/2020-21/C/20 | 16,320 | ||||||
05/03/2021 | OWN/2020-21/R/352 | 150 | 31/03/2021 | OWN/2020-21/P/66 | 4,280 | 10/03/2021 | OWN/2020-21/C/18 | 1,350 | ||||||
05/03/2021 | OWN/2020-21/R/353 | 450 | 31/03/2021 | OWN/2020-21/P/67 | 8,400 | 10/03/2021 | OWN/2020-21/C/21 | 7,300 | ||||||
05/03/2021 | OWN/2020-21/R/374 | 182 | 31/03/2021 | OWN/2020-21/P/68 | 8,189 | |||||||||
05/03/2021 | OWN/2020-21/R/375 | 584 | 31/03/2021 | XVFC/2020-21/P/3 | 147,972 | |||||||||
05/03/2021 | OWN/2020-21/R/376 | 2,975 | ||||||||||||
05/03/2021 | OWN/2020-21/R/377 | 388 | ||||||||||||
05/03/2021 | OWN/2020-21/R/378 | 434 | ||||||||||||
05/03/2021 | OWN/2020-21/R/379 | 1,886 | ||||||||||||
05/03/2021 | OWN/2020-21/R/380 | 314 | ||||||||||||
05/03/2021 | OWN/2020-21/R/381 | 1,583 | ||||||||||||
08/03/2021 | OWN/2020-21/R/354 | 150 | ||||||||||||
08/03/2021 | OWN/2020-21/R/355 | 150 | ||||||||||||
08/03/2021 | OWN/2020-21/R/356 | 150 | ||||||||||||
08/03/2021 | OWN/2020-21/R/357 | 450 | ||||||||||||
08/03/2021 | OWN/2020-21/R/358 | 450 | ||||||||||||
08/03/2021 | OWN/2020-21/R/359 | 300 | ||||||||||||
08/03/2021 | OWN/2020-21/R/360 | 450 | ||||||||||||
08/03/2021 | OWN/2020-21/R/361 | 450 | ||||||||||||
08/03/2021 | OWN/2020-21/R/362 | 450 | ||||||||||||
08/03/2021 | OWN/2020-21/R/363 | 300 | ||||||||||||
08/03/2021 | OWN/2020-21/R/364 | 150 | ||||||||||||
08/03/2021 | OWN/2020-21/R/365 | 150 | ||||||||||||
08/03/2021 | OWN/2020-21/R/382 | 3,080 | ||||||||||||
08/03/2021 | OWN/2020-21/R/383 | 510 | ||||||||||||
08/03/2021 | OWN/2020-21/R/384 | 143 | ||||||||||||
08/03/2021 | OWN/2020-21/R/385 | 1,105 | ||||||||||||
08/03/2021 | OWN/2020-21/R/386 | 780 | ||||||||||||
08/03/2021 | OWN/2020-21/R/387 | 1,176 | ||||||||||||
08/03/2021 | OWN/2020-21/R/388 | 893 | ||||||||||||
08/03/2021 | OWN/2020-21/R/389 | 2,283 | ||||||||||||
08/03/2021 | OWN/2020-21/R/390 | 413 | ||||||||||||
08/03/2021 | OWN/2020-21/R/391 | 1,566 | ||||||||||||
08/03/2021 | OWN/2020-21/R/392 | 1,121 | ||||||||||||
08/03/2021 | OWN/2020-21/R/393 | 680 | ||||||||||||
08/03/2021 | OWN/2020-21/R/394 | 694 | ||||||||||||
08/03/2021 | OWN/2020-21/R/395 | 2,304 | ||||||||||||
10/03/2021 | OWN/2020-21/R/366 | 150 | ||||||||||||
10/03/2021 | OWN/2020-21/R/367 | 150 | ||||||||||||
10/03/2021 | OWN/2020-21/R/368 | 150 | ||||||||||||
10/03/2021 | OWN/2020-21/R/369 | 150 | ||||||||||||
10/03/2021 | OWN/2020-21/R/370 | 300 | ||||||||||||
10/03/2021 | OWN/2020-21/R/371 | 300 | ||||||||||||
10/03/2021 | OWN/2020-21/R/372 | 150 | ||||||||||||
10/03/2021 | OWN/2020-21/R/396 | 4,304 | ||||||||||||
10/03/2021 | OWN/2020-21/R/397 | 370 | ||||||||||||
10/03/2021 | OWN/2020-21/R/398 | 673 | ||||||||||||
10/03/2021 | OWN/2020-21/R/399 | 235 | ||||||||||||
10/03/2021 | OWN/2020-21/R/400 | 1,730 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/R/8 | 511 | ||||||||||||
31/03/2021 | OWN/2020-21/R/373 | 157 | ||||||||||||
31/03/2021 | OWN/2020-21/R/401 | 731 | ||||||||||||
31/03/2021 | OWN/2020-21/R/402 | 354 | ||||||||||||
31/03/2021 | OWN/2020-21/R/403 | 438 | ||||||||||||
31/03/2021 | OWN/2020-21/R/404 | 1,068 | ||||||||||||
31/03/2021 | OWN/2020-21/R/405 | 2,780 | ||||||||||||
31/03/2021 | OWN/2020-21/R/406 | 387 | ||||||||||||
31/03/2021 | OWN/2020-21/R/407 | 2,153 | ||||||||||||
31/03/2021 | OWN/2020-21/R/408 | 1,351 | ||||||||||||
31/03/2021 | OWN/2020-21/R/409 | 956 | ||||||||||||
31/03/2021 | OWN/2020-21/R/410 | 1,066 | ||||||||||||
31/03/2021 | OWN/2020-21/R/411 | 1,766 | ||||||||||||
31/03/2021 | OWN/2020-21/R/412 | 1,032 | ||||||||||||
31/03/2021 | OWN/2020-21/R/413 | 526 | ||||||||||||
31/03/2021 | OWN/2020-21/R/414 | 153 | ||||||||||||
31/03/2021 | OWN/2020-21/R/415 | 538 | ||||||||||||
31/03/2021 | OWN/2020-21/R/416 | 182 | ||||||||||||
31/03/2021 | OWN/2020-21/R/417 | 186 | ||||||||||||
31/03/2021 | OWN/2020-21/R/418 | 222 | ||||||||||||
31/03/2021 | OWN/2020-21/R/419 | 249 | ||||||||||||
31/03/2021 | OWN/2020-21/R/420 | 165 | ||||||||||||
31/03/2021 | OWN/2020-21/R/421 | 394 | ||||||||||||
31/03/2021 | OWN/2020-21/R/422 | 398 | ||||||||||||
31/03/2021 | OWN/2020-21/R/423 | 309 | ||||||||||||
31/03/2021 | OWN/2020-21/R/424 | 3,465 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 225,405 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 225,405 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 2,370 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,370 | ||||||||||||
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