Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/316 | 150 | 10/03/2021 | OWN/2020-21/P/119 | 1,000 | 02/03/2021 | OWN/2020-21/C/52 | 1,200 | ||||||
02/03/2021 | OWN/2020-21/R/317 | 150 | 20/03/2021 | OWN/2020-21/P/120 | 3,558 | 02/03/2021 | OWN/2020-21/C/56 | 2,000 | ||||||
02/03/2021 | OWN/2020-21/R/354 | 662 | 24/03/2021 | OWN/2020-21/P/111 | 260,184 | 06/03/2021 | OWN/2020-21/C/53 | 1,300 | ||||||
02/03/2021 | OWN/2020-21/R/355 | 177 | 24/03/2021 | OWN/2020-21/P/112 | 64,000 | 06/03/2021 | OWN/2020-21/C/57 | 3,700 | ||||||
02/03/2021 | OWN/2020-21/R/371 | 1,623 | 24/03/2021 | OWN/2020-21/P/113 | 2,820 | 16/03/2021 | OWN/2020-21/C/54 | 2,900 | ||||||
06/03/2021 | OWN/2020-21/R/318 | 150 | 24/03/2021 | OWN/2020-21/P/121 | 2,500 | 16/03/2021 | OWN/2020-21/C/58 | 8,000 | ||||||
06/03/2021 | OWN/2020-21/R/319 | 150 | 24/03/2021 | OWN/2020-21/P/122 | 2,200 | 22/03/2021 | OWN/2020-21/C/55 | 1,200 | ||||||
06/03/2021 | OWN/2020-21/R/320 | 150 | 30/03/2021 | OWN/2020-21/P/114 | 2,500 | 24/03/2021 | OWN/2020-21/C/59 | 3,800 | ||||||
06/03/2021 | OWN/2020-21/R/321 | 150 | 30/03/2021 | OWN/2020-21/P/115 | 2,500 | 31/03/2021 | OWN/2020-21/C/60 | 2,136 | ||||||
06/03/2021 | OWN/2020-21/R/322 | 150 | 30/03/2021 | OWN/2020-21/P/116 | 700 | 31/03/2021 | OWN/2020-21/C/61 | 8,500 | ||||||
06/03/2021 | OWN/2020-21/R/323 | 150 | 30/03/2021 | OWN/2020-21/P/117 | 300 | |||||||||
06/03/2021 | OWN/2020-21/R/324 | 150 | 31/03/2021 | OWN/2020-21/P/118 | 300 | |||||||||
06/03/2021 | OWN/2020-21/R/325 | 150 | 31/03/2021 | OWN/2020-21/P/123 | 6,300 | |||||||||
06/03/2021 | OWN/2020-21/R/326 | 150 | 31/03/2021 | OWN/2020-21/P/124 | 37,819 | |||||||||
06/03/2021 | OWN/2020-21/R/372 | 89 | 31/03/2021 | OWN/2020-21/P/125 | 480 | |||||||||
06/03/2021 | OWN/2020-21/R/373 | 446 | 31/03/2021 | OWN/2020-21/P/126 | 3,500 | |||||||||
06/03/2021 | OWN/2020-21/R/374 | 741 | 31/03/2021 | OWN/2020-21/P/127 | 942 | |||||||||
06/03/2021 | OWN/2020-21/R/375 | 216 | ||||||||||||
06/03/2021 | OWN/2020-21/R/376 | 420 | ||||||||||||
06/03/2021 | OWN/2020-21/R/377 | 74 | ||||||||||||
06/03/2021 | OWN/2020-21/R/378 | 400 | ||||||||||||
06/03/2021 | OWN/2020-21/R/379 | 849 | ||||||||||||
06/03/2021 | OWN/2020-21/R/380 | 398 | ||||||||||||
06/03/2021 | OWN/2020-21/R/381 | 20 | ||||||||||||
06/03/2021 | OWN/2020-21/R/382 | 20 | ||||||||||||
10/03/2021 | OWN/2020-21/R/383 | 134 | ||||||||||||
10/03/2021 | OWN/2020-21/R/384 | 323 | ||||||||||||
10/03/2021 | OWN/2020-21/R/385 | 760 | ||||||||||||
10/03/2021 | OWN/2020-21/R/386 | 89 | ||||||||||||
10/03/2021 | OWN/2020-21/R/387 | 89 | ||||||||||||
10/03/2021 | OWN/2020-21/R/388 | 20 | ||||||||||||
16/03/2021 | OWN/2020-21/R/327 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/328 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/329 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/330 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/331 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/332 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/333 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/334 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/335 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/336 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/337 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/338 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/339 | 307 | ||||||||||||
16/03/2021 | OWN/2020-21/R/340 | 307 | ||||||||||||
16/03/2021 | OWN/2020-21/R/341 | 307 | ||||||||||||
16/03/2021 | OWN/2020-21/R/342 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/389 | 766 | ||||||||||||
16/03/2021 | OWN/2020-21/R/390 | 903 | ||||||||||||
16/03/2021 | OWN/2020-21/R/391 | 990 | ||||||||||||
16/03/2021 | OWN/2020-21/R/392 | 300 | ||||||||||||
16/03/2021 | OWN/2020-21/R/393 | 223 | ||||||||||||
16/03/2021 | OWN/2020-21/R/394 | 1,160 | ||||||||||||
16/03/2021 | OWN/2020-21/R/395 | 94 | ||||||||||||
16/03/2021 | OWN/2020-21/R/396 | 2,071 | ||||||||||||
16/03/2021 | OWN/2020-21/R/397 | 290 | ||||||||||||
16/03/2021 | OWN/2020-21/R/398 | 290 | ||||||||||||
16/03/2021 | OWN/2020-21/R/399 | 1,162 | ||||||||||||
16/03/2021 | OWN/2020-21/R/400 | 855 | ||||||||||||
16/03/2021 | OWN/2020-21/R/401 | 20 | ||||||||||||
16/03/2021 | OWN/2020-21/R/402 | 20 | ||||||||||||
16/03/2021 | OWN/2020-21/R/403 | 40 | ||||||||||||
16/03/2021 | OWN/2020-21/R/404 | 20 | ||||||||||||
16/03/2021 | OWN/2020-21/R/405 | 20 | ||||||||||||
16/03/2021 | OWN/2020-21/R/406 | 20 | ||||||||||||
16/03/2021 | OWN/2020-21/R/407 | 20 | ||||||||||||
16/03/2021 | OWN/2020-21/R/408 | 100 | ||||||||||||
20/03/2021 | OWN/2020-21/R/410 | 460 | ||||||||||||
20/03/2021 | OWN/2020-21/R/411 | 623 | ||||||||||||
20/03/2021 | OWN/2020-21/R/412 | 371 | ||||||||||||
20/03/2021 | OWN/2020-21/R/413 | 102 | ||||||||||||
20/03/2021 | OWN/2020-21/R/414 | 316 | ||||||||||||
20/03/2021 | OWN/2020-21/R/415 | 453 | ||||||||||||
22/03/2021 | OWN/2020-21/R/343 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/344 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/345 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/346 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/347 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/348 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/349 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/350 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/351 | 307 | ||||||||||||
22/03/2021 | OWN/2020-21/R/353 | 7,278 | ||||||||||||
24/03/2021 | OWN/2020-21/R/352 | 204,063 | ||||||||||||
24/03/2021 | OWN/2020-21/R/416 | 986 | ||||||||||||
24/03/2021 | OWN/2020-21/R/417 | 559 | ||||||||||||
24/03/2021 | OWN/2020-21/R/418 | 1,793 | ||||||||||||
24/03/2021 | OWN/2020-21/R/419 | 1,284 | ||||||||||||
24/03/2021 | OWN/2020-21/R/420 | 544 | ||||||||||||
24/03/2021 | OWN/2020-21/R/421 | 1,486 | ||||||||||||
24/03/2021 | OWN/2020-21/R/422 | 183 | ||||||||||||
24/03/2021 | OWN/2020-21/R/423 | 754 | ||||||||||||
24/03/2021 | OWN/2020-21/R/424 | 74 | ||||||||||||
24/03/2021 | OWN/2020-21/R/425 | 341 | ||||||||||||
24/03/2021 | OWN/2020-21/R/426 | 251 | ||||||||||||
24/03/2021 | OWN/2020-21/R/427 | 20 | ||||||||||||
24/03/2021 | OWN/2020-21/R/428 | 20 | ||||||||||||
24/03/2021 | OWN/2020-21/R/429 | 251 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/R/4 | 343 | ||||||||||||
26/03/2021 | OWN/2020-21/R/356 | 307 | ||||||||||||
26/03/2021 | OWN/2020-21/R/357 | 307 | ||||||||||||
26/03/2021 | OWN/2020-21/R/358 | 307 | ||||||||||||
26/03/2021 | OWN/2020-21/R/359 | 150 | ||||||||||||
26/03/2021 | OWN/2020-21/R/360 | 150 | ||||||||||||
26/03/2021 | OWN/2020-21/R/361 | 307 | ||||||||||||
26/03/2021 | OWN/2020-21/R/362 | 150 | ||||||||||||
30/03/2021 | OWN/2020-21/R/363 | 307 | ||||||||||||
30/03/2021 | OWN/2020-21/R/430 | 348 | ||||||||||||
30/03/2021 | OWN/2020-21/R/431 | 1,614 | ||||||||||||
31/03/2021 | OWN/2020-21/R/364 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/365 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/366 | 307 | ||||||||||||
31/03/2021 | OWN/2020-21/R/367 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/368 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/369 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/370 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/409 | 573 | ||||||||||||
31/03/2021 | OWN/2020-21/R/432 | 523 | ||||||||||||
31/03/2021 | OWN/2020-21/R/433 | 494 | ||||||||||||
31/03/2021 | OWN/2020-21/R/434 | 1,242 | ||||||||||||
31/03/2021 | OWN/2020-21/R/435 | 304 | ||||||||||||
31/03/2021 | OWN/2020-21/R/436 | 614 | ||||||||||||
31/03/2021 | OWN/2020-21/R/437 | 1,041 | ||||||||||||
31/03/2021 | OWN/2020-21/R/438 | 438 | ||||||||||||
31/03/2021 | OWN/2020-21/R/439 | 1,079 | ||||||||||||
31/03/2021 | OWN/2020-21/R/440 | 127 | ||||||||||||
31/03/2021 | OWN/2020-21/R/441 | 865 | ||||||||||||
31/03/2021 | OWN/2020-21/R/442 | 292 | ||||||||||||
31/03/2021 | OWN/2020-21/R/443 | 192 | ||||||||||||
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