Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/256 | 100 | 16/03/2021 | TSC/2020-21/P/20 | 12,000 | |||||||||
03/03/2021 | OWN/2020-21/R/257 | 200 | 22/03/2021 | OWN/2020-21/P/51 | 100 | |||||||||
03/03/2021 | OWN/2020-21/R/258 | 500 | 24/03/2021 | OWN/2020-21/P/52 | 3,100 | |||||||||
03/03/2021 | OWN/2020-21/R/259 | 200 | 24/03/2021 | OWN/2020-21/P/53 | 3,100 | |||||||||
03/03/2021 | OWN/2020-21/R/260 | 275 | 31/03/2021 | FFC/2020-21/P/100 | 3,600 | |||||||||
03/03/2021 | OWN/2020-21/R/261 | 100 | 31/03/2021 | FFC/2020-21/P/101 | 3,600 | |||||||||
03/03/2021 | OWN/2020-21/R/262 | 100 | 31/03/2021 | FFC/2020-21/P/102 | 3,600 | |||||||||
03/03/2021 | OWN/2020-21/R/263 | 100 | 31/03/2021 | FFC/2020-21/P/103 | 2,000 | |||||||||
03/03/2021 | OWN/2020-21/R/264 | 100 | 31/03/2021 | FFC/2020-21/P/91 | 68,694 | |||||||||
03/03/2021 | OWN/2020-21/R/265 | 200 | 31/03/2021 | FFC/2020-21/P/92 | 5,400 | |||||||||
05/03/2021 | FFC/2020-21/R/4 | 2,448 | 31/03/2021 | FFC/2020-21/P/93 | 5,400 | |||||||||
07/03/2021 | OWN/2020-21/R/276 | 474 | 31/03/2021 | FFC/2020-21/P/94 | 3,600 | |||||||||
07/03/2021 | OWN/2020-21/R/277 | 182 | 31/03/2021 | FFC/2020-21/P/95 | 3,600 | |||||||||
07/03/2021 | OWN/2020-21/R/278 | 349 | 31/03/2021 | FFC/2020-21/P/96 | 3,600 | |||||||||
07/03/2021 | OWN/2020-21/R/279 | 500 | 31/03/2021 | FFC/2020-21/P/97 | 3,600 | |||||||||
07/03/2021 | OWN/2020-21/R/280 | 2,000 | 31/03/2021 | FFC/2020-21/P/98 | 3,600 | |||||||||
07/03/2021 | OWN/2020-21/R/281 | 422 | 31/03/2021 | FFC/2020-21/P/99 | 3,600 | |||||||||
07/03/2021 | OWN/2020-21/R/282 | 478 | 31/03/2021 | OWN/2020-21/P/54 | 300 | |||||||||
07/03/2021 | OWN/2020-21/R/283 | 129 | 31/03/2021 | OWN/2020-21/P/55 | 12,400 | |||||||||
07/03/2021 | OWN/2020-21/R/284 | 124 | 31/03/2021 | OWN/2020-21/P/56 | 10,504 | |||||||||
07/03/2021 | OWN/2020-21/R/285 | 2,525 | 31/03/2021 | OWN/2020-21/P/57 | 1,900 | |||||||||
07/03/2021 | OWN/2020-21/R/286 | 20 | 31/03/2021 | OWN/2020-21/P/58 | 6,100 | |||||||||
07/03/2021 | OWN/2020-21/R/287 | 135 | 31/03/2021 | OWN/2020-21/P/59 | 1,000 | |||||||||
07/03/2021 | OWN/2020-21/R/288 | 135 | 31/03/2021 | TSC/2020-21/P/21 | 12,000 | |||||||||
07/03/2021 | OWN/2020-21/R/289 | 235 | 31/03/2021 | TSC/2020-21/P/22 | 12,000 | |||||||||
07/03/2021 | OWN/2020-21/R/290 | 20 | 31/03/2021 | TSC/2020-21/P/23 | 12,000 | |||||||||
12/03/2021 | TSC/2020-21/R/9 | 12,000 | 31/03/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
17/03/2021 | OWN/2020-21/R/291 | 3,204 | ||||||||||||
17/03/2021 | OWN/2020-21/R/326 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/292 | 918 | ||||||||||||
25/03/2021 | OWN/2020-21/R/293 | 1,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/294 | 202 | ||||||||||||
25/03/2021 | OWN/2020-21/R/295 | 146 | ||||||||||||
25/03/2021 | OWN/2020-21/R/296 | 872 | ||||||||||||
25/03/2021 | OWN/2020-21/R/297 | 582 | ||||||||||||
25/03/2021 | OWN/2020-21/R/298 | 1,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/299 | 900 | ||||||||||||
25/03/2021 | OWN/2020-21/R/327 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/328 | 275 | ||||||||||||
25/03/2021 | OWN/2020-21/R/329 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/300 | 96 | ||||||||||||
26/03/2021 | OWN/2020-21/R/301 | 57 | ||||||||||||
26/03/2021 | OWN/2020-21/R/302 | 42 | ||||||||||||
26/03/2021 | OWN/2020-21/R/303 | 327 | ||||||||||||
26/03/2021 | OWN/2020-21/R/304 | 109 | ||||||||||||
26/03/2021 | OWN/2020-21/R/305 | 656 | ||||||||||||
26/03/2021 | OWN/2020-21/R/306 | 90 | ||||||||||||
26/03/2021 | OWN/2020-21/R/307 | 2,206 | ||||||||||||
26/03/2021 | OWN/2020-21/R/330 | 100 | ||||||||||||
26/03/2021 | OWN/2020-21/R/331 | 100 | ||||||||||||
26/03/2021 | OWN/2020-21/R/332 | 100 | ||||||||||||
26/03/2021 | OWN/2020-21/R/333 | 100 | ||||||||||||
26/03/2021 | OWN/2020-21/R/334 | 100 | ||||||||||||
26/03/2021 | OWN/2020-21/R/335 | 100 | ||||||||||||
26/03/2021 | OWN/2020-21/R/336 | 100 | ||||||||||||
26/03/2021 | OWN/2020-21/R/337 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/338 | 325 | ||||||||||||
27/03/2021 | OWN/2020-21/R/308 | 725 | ||||||||||||
27/03/2021 | OWN/2020-21/R/309 | 1,254 | ||||||||||||
27/03/2021 | OWN/2020-21/R/310 | 1,987 | ||||||||||||
27/03/2021 | OWN/2020-21/R/311 | 810 | ||||||||||||
27/03/2021 | OWN/2020-21/R/312 | 760 | ||||||||||||
27/03/2021 | OWN/2020-21/R/313 | 252 | ||||||||||||
27/03/2021 | OWN/2020-21/R/314 | 588 | ||||||||||||
27/03/2021 | OWN/2020-21/R/315 | 232 | ||||||||||||
27/03/2021 | OWN/2020-21/R/316 | 1,000 | ||||||||||||
27/03/2021 | OWN/2020-21/R/317 | 653 | ||||||||||||
27/03/2021 | OWN/2020-21/R/318 | 73 | ||||||||||||
27/03/2021 | OWN/2020-21/R/319 | 214 | ||||||||||||
27/03/2021 | OWN/2020-21/R/339 | 275 | ||||||||||||
27/03/2021 | OWN/2020-21/R/340 | 275 | ||||||||||||
27/03/2021 | OWN/2020-21/R/341 | 350 | ||||||||||||
27/03/2021 | OWN/2020-21/R/342 | 200 | ||||||||||||
27/03/2021 | OWN/2020-21/R/343 | 200 | ||||||||||||
27/03/2021 | OWN/2020-21/R/344 | 100 | ||||||||||||
27/03/2021 | OWN/2020-21/R/345 | 350 | ||||||||||||
27/03/2021 | OWN/2020-21/R/346 | 500 | ||||||||||||
27/03/2021 | OWN/2020-21/R/347 | 275 | ||||||||||||
27/03/2021 | OWN/2020-21/R/348 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/320 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/321 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/349 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/350 | 350 | ||||||||||||
31/03/2021 | FFC/2020-21/R/10 | 68,694 | ||||||||||||
31/03/2021 | FFC/2020-21/R/11 | 2,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/12 | 3,600 | ||||||||||||
31/03/2021 | FFC/2020-21/R/13 | 3,600 | ||||||||||||
31/03/2021 | FFC/2020-21/R/14 | 3,600 | ||||||||||||
31/03/2021 | FFC/2020-21/R/15 | 3,600 | ||||||||||||
31/03/2021 | FFC/2020-21/R/16 | 3,600 | ||||||||||||
31/03/2021 | FFC/2020-21/R/17 | 3,600 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 3,600 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 5,400 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 5,400 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 3,600 | ||||||||||||
31/03/2021 | FFC/2020-21/R/9 | 3,600 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 168 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 602 | ||||||||||||
31/03/2021 | OWN/2020-21/R/322 | 55 | ||||||||||||
31/03/2021 | OWN/2020-21/R/323 | 1,639 | ||||||||||||
31/03/2021 | OWN/2020-21/R/324 | 704 | ||||||||||||
31/03/2021 | OWN/2020-21/R/325 | 552 | ||||||||||||
31/03/2021 | OWN/2020-21/R/351 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/352 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/353 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/354 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/355 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/356 | 425 | ||||||||||||
31/03/2021 | OWN/2020-21/R/357 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/358 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/359 | 115 | ||||||||||||
31/03/2021 | OWN/2020-21/R/360 | 108 | ||||||||||||
31/03/2021 | OWN/2020-21/R/361 | 988 | ||||||||||||
31/03/2021 | OWN/2020-21/R/362 | 355 | ||||||||||||
31/03/2021 | OWN/2020-21/R/363 | 474 | ||||||||||||
31/03/2021 | OWN/2020-21/R/364 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/365 | 9,500 | ||||||||||||
31/03/2021 | TSC/2020-21/R/10 | 843 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 315,479 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 315,479 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,569 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,958 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,563 | ||||||||||||
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