Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/197 | 175 | 11/03/2021 | OWN/2020-21/P/188 | 451 | |||||||||
11/03/2021 | OWN/2020-21/R/126 | 592 | 20/03/2021 | OWN/2020-21/P/189 | 2,530 | |||||||||
11/03/2021 | OWN/2020-21/R/127 | 1,282 | 20/03/2021 | OWN/2020-21/P/190 | 8,570 | |||||||||
11/03/2021 | OWN/2020-21/R/128 | 539 | 21/03/2021 | OWN/2020-21/P/225 | 2,295 | |||||||||
11/03/2021 | OWN/2020-21/R/129 | 1,725 | 22/03/2021 | OWN/2020-21/P/191 | 3,342 | |||||||||
11/03/2021 | OWN/2020-21/R/130 | 906 | 23/03/2021 | OWN/2020-21/P/222 | 14,510 | |||||||||
11/03/2021 | OWN/2020-21/R/131 | 535 | 24/03/2021 | OWN/2020-21/P/192 | 244 | |||||||||
11/03/2021 | OWN/2020-21/R/132 | 811 | 26/03/2021 | OWN/2020-21/P/193 | 10,500 | |||||||||
12/03/2021 | OWN/2020-21/R/199 | 525 | 26/03/2021 | OWN/2020-21/P/194 | 14,000 | |||||||||
12/03/2021 | OWN/2020-21/R/200 | 1,070 | 26/03/2021 | OWN/2020-21/P/195 | 1,800 | |||||||||
12/03/2021 | OWN/2020-21/R/201 | 175 | 26/03/2021 | OWN/2020-21/P/196 | 3,500 | |||||||||
12/03/2021 | OWN/2020-21/R/202 | 175 | 26/03/2021 | OWN/2020-21/P/197 | 25,000 | |||||||||
12/03/2021 | OWN/2020-21/R/203 | 175 | 26/03/2021 | OWN/2020-21/P/198 | 3,000 | |||||||||
12/03/2021 | OWN/2020-21/R/204 | 175 | 27/03/2021 | OWN/2020-21/P/199 | 2,100 | |||||||||
12/03/2021 | OWN/2020-21/R/205 | 1,225 | 27/03/2021 | OWN/2020-21/P/200 | 300 | |||||||||
12/03/2021 | OWN/2020-21/R/206 | 175 | 27/03/2021 | OWN/2020-21/P/201 | 400 | |||||||||
12/03/2021 | OWN/2020-21/R/207 | 175 | 27/03/2021 | OWN/2020-21/P/202 | 1,600 | |||||||||
12/03/2021 | OWN/2020-21/R/208 | 875 | 29/03/2021 | OWN/2020-21/P/203 | 1,620 | |||||||||
12/03/2021 | OWN/2020-21/R/209 | 175 | 29/03/2021 | OWN/2020-21/P/204 | 1,664 | |||||||||
19/03/2021 | OWN/2020-21/R/210 | 720 | 30/03/2021 | OWN/2020-21/P/205 | 900 | |||||||||
19/03/2021 | OWN/2020-21/R/211 | 720 | 30/03/2021 | OWN/2020-21/P/206 | 1,500 | |||||||||
19/03/2021 | OWN/2020-21/R/212 | 175 | 30/03/2021 | OWN/2020-21/P/207 | 1,200 | |||||||||
19/03/2021 | OWN/2020-21/R/213 | 1,070 | 30/03/2021 | OWN/2020-21/P/208 | 600 | |||||||||
19/03/2021 | OWN/2020-21/R/214 | 175 | 30/03/2021 | OWN/2020-21/P/209 | 500 | |||||||||
19/03/2021 | OWN/2020-21/R/215 | 1,225 | 30/03/2021 | OWN/2020-21/P/210 | 500 | |||||||||
19/03/2021 | OWN/2020-21/R/216 | 2,880 | 30/03/2021 | OWN/2020-21/P/211 | 736 | |||||||||
19/03/2021 | OWN/2020-21/R/217 | 175 | 31/03/2021 | OWN/2020-21/P/223 | 5,435 | |||||||||
19/03/2021 | OWN/2020-21/R/218 | 720 | 31/03/2021 | OWN/2020-21/P/226 | 2,204,107.1 | |||||||||
19/03/2021 | OWN/2020-21/R/219 | 525 | 31/03/2021 | XVFC/2020-21/P/1 | 194,448 | |||||||||
19/03/2021 | OWN/2020-21/R/220 | 525 | 31/03/2021 | XVFC/2020-21/P/2 | 194,448 | |||||||||
19/03/2021 | OWN/2020-21/R/221 | 2,880 | 31/03/2021 | XVFC/2020-21/P/2 | 194,448 | |||||||||
19/03/2021 | OWN/2020-21/R/222 | 720 | ||||||||||||
19/03/2021 | OWN/2020-21/R/223 | 175 | ||||||||||||
19/03/2021 | OWN/2020-21/R/224 | 720 | ||||||||||||
21/03/2021 | OWN/2020-21/R/133 | 550 | ||||||||||||
21/03/2021 | OWN/2020-21/R/134 | 436 | ||||||||||||
21/03/2021 | OWN/2020-21/R/135 | 2,073 | ||||||||||||
21/03/2021 | OWN/2020-21/R/136 | 2,987 | ||||||||||||
21/03/2021 | OWN/2020-21/R/137 | 781 | ||||||||||||
21/03/2021 | OWN/2020-21/R/138 | 1,468 | ||||||||||||
21/03/2021 | OWN/2020-21/R/139 | 1,326 | ||||||||||||
21/03/2021 | OWN/2020-21/R/140 | 2,172 | ||||||||||||
21/03/2021 | OWN/2020-21/R/141 | 117 | ||||||||||||
21/03/2021 | OWN/2020-21/R/142 | 1,331 | ||||||||||||
21/03/2021 | OWN/2020-21/R/143 | 804 | ||||||||||||
21/03/2021 | OWN/2020-21/R/144 | 1,091 | ||||||||||||
21/03/2021 | OWN/2020-21/R/145 | 1,284 | ||||||||||||
21/03/2021 | OWN/2020-21/R/146 | 1,050 | ||||||||||||
21/03/2021 | OWN/2020-21/R/147 | 2,734 | ||||||||||||
21/03/2021 | OWN/2020-21/R/148 | 943 | ||||||||||||
21/03/2021 | OWN/2020-21/R/149 | 1,677 | ||||||||||||
21/03/2021 | OWN/2020-21/R/150 | 1,211 | ||||||||||||
21/03/2021 | OWN/2020-21/R/151 | 690 | ||||||||||||
21/03/2021 | OWN/2020-21/R/152 | 220 | ||||||||||||
21/03/2021 | OWN/2020-21/R/153 | 6,454 | ||||||||||||
21/03/2021 | OWN/2020-21/R/154 | 2,648 | ||||||||||||
21/03/2021 | OWN/2020-21/R/155 | 724 | ||||||||||||
21/03/2021 | OWN/2020-21/R/156 | 713 | ||||||||||||
21/03/2021 | OWN/2020-21/R/157 | 100 | ||||||||||||
21/03/2021 | OWN/2020-21/R/158 | 553 | ||||||||||||
21/03/2021 | OWN/2020-21/R/159 | 1,198 | ||||||||||||
21/03/2021 | OWN/2020-21/R/160 | 163 | ||||||||||||
21/03/2021 | OWN/2020-21/R/161 | 638 | ||||||||||||
21/03/2021 | OWN/2020-21/R/162 | 1,260 | ||||||||||||
21/03/2021 | OWN/2020-21/R/194 | 720 | ||||||||||||
21/03/2021 | OWN/2020-21/R/195 | 720 | ||||||||||||
21/03/2021 | OWN/2020-21/R/196 | 175 | ||||||||||||
21/03/2021 | OWN/2020-21/R/225 | 895 | ||||||||||||
21/03/2021 | OWN/2020-21/R/226 | 1,225 | ||||||||||||
21/03/2021 | OWN/2020-21/R/227 | 175 | ||||||||||||
22/03/2021 | MGNREGA/2020-21/R/4 | 8,181 | ||||||||||||
22/03/2021 | OWN/2020-21/R/163 | 2,435 | ||||||||||||
22/03/2021 | OWN/2020-21/R/164 | 2,504 | ||||||||||||
22/03/2021 | OWN/2020-21/R/165 | 1,774 | ||||||||||||
22/03/2021 | OWN/2020-21/R/166 | 2,949 | ||||||||||||
23/03/2021 | OWN/2020-21/R/249 | 30,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/167 | 2,414 | ||||||||||||
24/03/2021 | OWN/2020-21/R/168 | 2,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/169 | 887 | ||||||||||||
24/03/2021 | OWN/2020-21/R/170 | 2,398 | ||||||||||||
24/03/2021 | OWN/2020-21/R/171 | 1,104 | ||||||||||||
24/03/2021 | OWN/2020-21/R/172 | 950 | ||||||||||||
24/03/2021 | OWN/2020-21/R/173 | 1,001 | ||||||||||||
24/03/2021 | OWN/2020-21/R/174 | 1,210 | ||||||||||||
24/03/2021 | OWN/2020-21/R/175 | 1,552 | ||||||||||||
24/03/2021 | OWN/2020-21/R/176 | 496 | ||||||||||||
24/03/2021 | OWN/2020-21/R/177 | 956 | ||||||||||||
24/03/2021 | OWN/2020-21/R/178 | 1,382 | ||||||||||||
25/03/2021 | OWN/2020-21/R/179 | 736 | ||||||||||||
25/03/2021 | OWN/2020-21/R/243 | 78 | ||||||||||||
25/03/2021 | TSC/2020-21/R/7 | 628 | ||||||||||||
27/03/2021 | OWN/2020-21/R/180 | 277 | ||||||||||||
27/03/2021 | OWN/2020-21/R/181 | 756 | ||||||||||||
27/03/2021 | OWN/2020-21/R/182 | 2,110 | ||||||||||||
27/03/2021 | OWN/2020-21/R/183 | 520 | ||||||||||||
27/03/2021 | OWN/2020-21/R/184 | 806 | ||||||||||||
27/03/2021 | OWN/2020-21/R/228 | 350 | ||||||||||||
27/03/2021 | OWN/2020-21/R/229 | 895 | ||||||||||||
27/03/2021 | OWN/2020-21/R/230 | 175 | ||||||||||||
27/03/2021 | OWN/2020-21/R/231 | 525 | ||||||||||||
27/03/2021 | OWN/2020-21/R/232 | 175 | ||||||||||||
27/03/2021 | OWN/2020-21/R/233 | 3,600 | ||||||||||||
27/03/2021 | OWN/2020-21/R/234 | 175 | ||||||||||||
27/03/2021 | OWN/2020-21/R/235 | 175 | ||||||||||||
27/03/2021 | OWN/2020-21/R/236 | 720 | ||||||||||||
28/03/2021 | OWN/2020-21/R/185 | 478 | ||||||||||||
28/03/2021 | OWN/2020-21/R/186 | 1,210 | ||||||||||||
28/03/2021 | OWN/2020-21/R/187 | 1,225 | ||||||||||||
28/03/2021 | OWN/2020-21/R/188 | 302 | ||||||||||||
30/03/2021 | OWN/2020-21/R/189 | 520 | ||||||||||||
30/03/2021 | OWN/2020-21/R/190 | 1,428 | ||||||||||||
30/03/2021 | OWN/2020-21/R/191 | 2,882 | ||||||||||||
30/03/2021 | OWN/2020-21/R/192 | 1,106 | ||||||||||||
31/03/2021 | OWN/2020-21/R/237 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/238 | 175 | ||||||||||||
31/03/2021 | OWN/2020-21/R/239 | 1,420 | ||||||||||||
31/03/2021 | OWN/2020-21/R/240 | 175 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 194,448 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 194,448 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 194,448 | ||||||||||||
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