Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/253 | 333 | 02/03/2021 | TSC/2020-21/P/34 | 1,180 | |||||||||
02/03/2021 | OWN/2020-21/R/254 | 340 | 17/03/2021 | OWN/2020-21/P/93 | 701 | |||||||||
02/03/2021 | OWN/2020-21/R/255 | 497 | 17/03/2021 | OWN/2020-21/P/94 | 2,124 | |||||||||
02/03/2021 | OWN/2020-21/R/256 | 500 | 21/03/2021 | TSC/2020-21/P/35 | 12,000 | |||||||||
02/03/2021 | OWN/2020-21/R/257 | 500 | 21/03/2021 | TSC/2020-21/P/36 | 12,000 | |||||||||
02/03/2021 | OWN/2020-21/R/258 | 182 | 21/03/2021 | TSC/2020-21/P/37 | 12,000 | |||||||||
02/03/2021 | OWN/2020-21/R/259 | 500 | 22/03/2021 | OWN/2020-21/P/95 | 4,844 | |||||||||
02/03/2021 | OWN/2020-21/R/273 | 585 | 22/03/2021 | OWN/2020-21/P/96 | 2,849 | |||||||||
02/03/2021 | TSC/2020-21/R/10 | 12,000 | 25/03/2021 | OWN/2020-21/P/100 | 20,800 | |||||||||
02/03/2021 | TSC/2020-21/R/11 | 11,000 | 25/03/2021 | OWN/2020-21/P/101 | 2,000 | |||||||||
02/03/2021 | TSC/2020-21/R/12 | 12,000 | 25/03/2021 | OWN/2020-21/P/102 | 6,850 | |||||||||
02/03/2021 | TSC/2020-21/R/13 | 12,000 | 25/03/2021 | OWN/2020-21/P/103 | 1,200 | |||||||||
05/03/2021 | OWN/2020-21/R/274 | 362 | 25/03/2021 | OWN/2020-21/P/97 | 2,600 | |||||||||
05/03/2021 | OWN/2020-21/R/275 | 98 | 25/03/2021 | OWN/2020-21/P/98 | 5,075 | |||||||||
06/03/2021 | OWN/2020-21/R/276 | 200 | 25/03/2021 | OWN/2020-21/P/99 | 4,500 | |||||||||
10/03/2021 | OWN/2020-21/R/277 | 1,522 | 25/03/2021 | TSC/2020-21/P/38 | 12,000 | |||||||||
10/03/2021 | OWN/2020-21/R/278 | 872 | 25/03/2021 | TSC/2020-21/P/39 | 12,000 | |||||||||
10/03/2021 | OWN/2020-21/R/279 | 340 | 25/03/2021 | TSC/2020-21/P/40 | 12,000 | |||||||||
10/03/2021 | OWN/2020-21/R/280 | 538 | 25/03/2021 | TSC/2020-21/P/41 | 12,000 | |||||||||
10/03/2021 | OWN/2020-21/R/281 | 1,000 | 25/03/2021 | TSC/2020-21/P/42 | 12,000 | |||||||||
10/03/2021 | OWN/2020-21/R/282 | 300 | 25/03/2021 | TSC/2020-21/P/43 | 12,000 | |||||||||
10/03/2021 | OWN/2020-21/R/283 | 5,389 | 30/03/2021 | OWN/2020-21/P/104 | 16,000 | |||||||||
10/03/2021 | XVFC/2020-21/R/3 | 1,112 | 30/03/2021 | OWN/2020-21/P/105 | 3,000 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 4,884 | 30/03/2021 | OWN/2020-21/P/106 | 7,500 | |||||||||
11/03/2021 | OWN/2020-21/R/246 | 200 | 30/03/2021 | OWN/2020-21/P/107 | 600 | |||||||||
11/03/2021 | OWN/2020-21/R/247 | 280 | 31/03/2021 | OWN/2020-21/P/108 | 2,500 | |||||||||
11/03/2021 | OWN/2020-21/R/248 | 280 | 31/03/2021 | OWN/2020-21/P/109 | 11,263 | |||||||||
11/03/2021 | OWN/2020-21/R/284 | 200 | 31/03/2021 | OWN/2020-21/P/110 | 1,240 | |||||||||
11/03/2021 | OWN/2020-21/R/288 | 829 | 31/03/2021 | OWN/2020-21/P/111 | 4,881 | |||||||||
11/03/2021 | OWN/2020-21/R/289 | 500 | 31/03/2021 | OWN/2020-21/P/112 | 6,800 | |||||||||
11/03/2021 | OWN/2020-21/R/290 | 300 | 31/03/2021 | OWN/2020-21/P/113 | 1,862 | |||||||||
11/03/2021 | OWN/2020-21/R/291 | 300 | ||||||||||||
11/03/2021 | OWN/2020-21/R/292 | 500 | ||||||||||||
11/03/2021 | OWN/2020-21/R/293 | 867 | ||||||||||||
11/03/2021 | OWN/2020-21/R/294 | 385 | ||||||||||||
12/03/2021 | OWN/2020-21/R/249 | 200 | ||||||||||||
12/03/2021 | OWN/2020-21/R/250 | 200 | ||||||||||||
12/03/2021 | OWN/2020-21/R/251 | 200 | ||||||||||||
12/03/2021 | OWN/2020-21/R/295 | 800 | ||||||||||||
12/03/2021 | OWN/2020-21/R/296 | 1,112 | ||||||||||||
12/03/2021 | OWN/2020-21/R/297 | 1,112 | ||||||||||||
12/03/2021 | OWN/2020-21/R/298 | 268 | ||||||||||||
12/03/2021 | OWN/2020-21/R/299 | 1,217 | ||||||||||||
12/03/2021 | OWN/2020-21/R/300 | 106 | ||||||||||||
12/03/2021 | OWN/2020-21/R/301 | 266 | ||||||||||||
14/03/2021 | OWN/2020-21/R/260 | 1,400 | ||||||||||||
15/03/2021 | OWN/2020-21/R/261 | 3,960 | ||||||||||||
15/03/2021 | OWN/2020-21/R/336 | 53 | ||||||||||||
17/03/2021 | OWN/2020-21/R/302 | 3,974 | ||||||||||||
18/03/2021 | OWN/2020-21/R/303 | 92 | ||||||||||||
18/03/2021 | OWN/2020-21/R/304 | 80 | ||||||||||||
18/03/2021 | OWN/2020-21/R/305 | 194 | ||||||||||||
18/03/2021 | OWN/2020-21/R/306 | 167 | ||||||||||||
18/03/2021 | OWN/2020-21/R/307 | 500 | ||||||||||||
18/03/2021 | OWN/2020-21/R/308 | 8,132 | ||||||||||||
18/03/2021 | OWN/2020-21/R/309 | 1,388 | ||||||||||||
20/03/2021 | OWN/2020-21/R/310 | 9,145 | ||||||||||||
20/03/2021 | TSC/2020-21/R/14 | 12,000 | ||||||||||||
21/03/2021 | OWN/2020-21/R/262 | 1,700 | ||||||||||||
21/03/2021 | OWN/2020-21/R/263 | 3,690 | ||||||||||||
21/03/2021 | OWN/2020-21/R/311 | 147 | ||||||||||||
21/03/2021 | OWN/2020-21/R/312 | 11,694 | ||||||||||||
22/03/2021 | OWN/2020-21/R/264 | 100 | ||||||||||||
22/03/2021 | OWN/2020-21/R/265 | 200 | ||||||||||||
22/03/2021 | OWN/2020-21/R/266 | 280 | ||||||||||||
22/03/2021 | OWN/2020-21/R/267 | 100 | ||||||||||||
22/03/2021 | OWN/2020-21/R/268 | 200 | ||||||||||||
22/03/2021 | OWN/2020-21/R/269 | 100 | ||||||||||||
22/03/2021 | OWN/2020-21/R/270 | 100 | ||||||||||||
22/03/2021 | OWN/2020-21/R/271 | 100 | ||||||||||||
22/03/2021 | OWN/2020-21/R/272 | 200 | ||||||||||||
23/03/2021 | OWN/2020-21/R/313 | 9,664 | ||||||||||||
23/03/2021 | OWN/2020-21/R/314 | 1,435 | ||||||||||||
25/03/2021 | OWN/2020-21/R/285 | 100 | ||||||||||||
25/03/2021 | OWN/2020-21/R/286 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/287 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/320 | 420 | ||||||||||||
25/03/2021 | OWN/2020-21/R/321 | 520 | ||||||||||||
25/03/2021 | OWN/2020-21/R/322 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/323 | 100 | ||||||||||||
25/03/2021 | OWN/2020-21/R/324 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/325 | 440 | ||||||||||||
25/03/2021 | OWN/2020-21/R/326 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/327 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/328 | 100 | ||||||||||||
25/03/2021 | OWN/2020-21/R/329 | 100 | ||||||||||||
28/03/2021 | OWN/2020-21/R/315 | 2,039 | ||||||||||||
28/03/2021 | OWN/2020-21/R/330 | 100 | ||||||||||||
28/03/2021 | OWN/2020-21/R/331 | 100 | ||||||||||||
28/03/2021 | OWN/2020-21/R/332 | 100 | ||||||||||||
29/03/2021 | OWN/2020-21/R/333 | 280 | ||||||||||||
30/03/2021 | OWN/2020-21/R/334 | 100 | ||||||||||||
30/03/2021 | TSC/2020-21/R/15 | 16 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 159 | ||||||||||||
31/03/2021 | OWN/2020-21/R/316 | 3,932 | ||||||||||||
31/03/2021 | OWN/2020-21/R/317 | 478 | ||||||||||||
31/03/2021 | OWN/2020-21/R/318 | 271 | ||||||||||||
31/03/2021 | OWN/2020-21/R/319 | 1,312 | ||||||||||||
31/03/2021 | OWN/2020-21/R/335 | 58 | ||||||||||||
31/03/2021 | OWN/2020-21/R/337 | 109 | ||||||||||||
31/03/2021 | OWN/2020-21/R/338 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/339 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/340 | 1,959 | ||||||||||||
31/03/2021 | OWN/2020-21/R/341 | 11,263 | ||||||||||||
31/03/2021 | OWN/2020-21/R/342 | 710 | ||||||||||||
31/03/2021 | OWN/2020-21/R/343 | 95 | ||||||||||||
31/03/2021 | OWN/2020-21/R/344 | 140 | ||||||||||||
31/03/2021 | STS/2020-21/R/2 | 81 | ||||||||||||
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