Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/357 | 100 | 17/03/2021 | FFC/2020-21/P/16 | 64.32 | 30/03/2021 | OWN/2020-21/C/5 | 10 | ||||||
15/03/2021 | OWN/2020-21/R/358 | 100 | 17/03/2021 | FFC/2020-21/P/17 | 303,000 | |||||||||
15/03/2021 | OWN/2020-21/R/359 | 100 | 24/03/2021 | OWN/2020-21/P/143 | 3,350 | |||||||||
15/03/2021 | OWN/2020-21/R/360 | 100 | 24/03/2021 | OWN/2020-21/P/144 | 1,500 | |||||||||
15/03/2021 | OWN/2020-21/R/361 | 100 | 24/03/2021 | OWN/2020-21/P/145 | 1,500 | |||||||||
15/03/2021 | OWN/2020-21/R/362 | 100 | 24/03/2021 | OWN/2020-21/P/146 | 1,500 | |||||||||
15/03/2021 | OWN/2020-21/R/363 | 100 | 24/03/2021 | OWN/2020-21/P/147 | 1,500 | |||||||||
15/03/2021 | OWN/2020-21/R/364 | 100 | 24/03/2021 | OWN/2020-21/P/148 | 1,500 | |||||||||
15/03/2021 | OWN/2020-21/R/365 | 100 | 24/03/2021 | OWN/2020-21/P/149 | 1,500 | |||||||||
15/03/2021 | OWN/2020-21/R/366 | 100 | 24/03/2021 | OWN/2020-21/P/150 | 1,500 | |||||||||
15/03/2021 | OWN/2020-21/R/367 | 100 | 24/03/2021 | OWN/2020-21/P/151 | 1,500 | |||||||||
15/03/2021 | OWN/2020-21/R/368 | 100 | 24/03/2021 | OWN/2020-21/P/152 | 1,500 | |||||||||
15/03/2021 | OWN/2020-21/R/369 | 200 | 24/03/2021 | OWN/2020-21/P/153 | 1,500 | |||||||||
15/03/2021 | OWN/2020-21/R/370 | 200 | 30/03/2021 | OWN/2020-21/P/141 | 8,590 | |||||||||
15/03/2021 | OWN/2020-21/R/371 | 100 | 30/03/2021 | OWN/2020-21/P/142 | 1,940 | |||||||||
15/03/2021 | OWN/2020-21/R/372 | 100 | 30/03/2021 | OWN/2020-21/P/154 | 17,120 | |||||||||
15/03/2021 | OWN/2020-21/R/373 | 100 | 30/03/2021 | OWN/2020-21/P/155 | 7,300 | |||||||||
15/03/2021 | OWN/2020-21/R/374 | 240 | 30/03/2021 | OWN/2020-21/P/156 | 3,036 | |||||||||
15/03/2021 | OWN/2020-21/R/375 | 640 | 30/03/2021 | OWN/2020-21/P/158 | 894 | |||||||||
15/03/2021 | OWN/2020-21/R/376 | 500 | 30/03/2021 | OWN/2020-21/P/159 | 2,330 | |||||||||
15/03/2021 | OWN/2020-21/R/377 | 480 | 31/03/2021 | OWN/2020-21/P/157 | 70.8 | |||||||||
15/03/2021 | OWN/2020-21/R/378 | 500 | ||||||||||||
15/03/2021 | OWN/2020-21/R/379 | 500 | ||||||||||||
15/03/2021 | OWN/2020-21/R/380 | 400 | ||||||||||||
15/03/2021 | OWN/2020-21/R/381 | 1,000 | ||||||||||||
15/03/2021 | OWN/2020-21/R/382 | 480 | ||||||||||||
15/03/2021 | OWN/2020-21/R/383 | 80 | ||||||||||||
15/03/2021 | OWN/2020-21/R/384 | 100 | ||||||||||||
15/03/2021 | OWN/2020-21/R/385 | 100 | ||||||||||||
15/03/2021 | OWN/2020-21/R/386 | 400 | ||||||||||||
15/03/2021 | OWN/2020-21/R/387 | 100 | ||||||||||||
15/03/2021 | OWN/2020-21/R/388 | 100 | ||||||||||||
15/03/2021 | OWN/2020-21/R/389 | 100 | ||||||||||||
15/03/2021 | OWN/2020-21/R/390 | 100 | ||||||||||||
15/03/2021 | OWN/2020-21/R/391 | 100 | ||||||||||||
15/03/2021 | OWN/2020-21/R/392 | 100 | ||||||||||||
15/03/2021 | OWN/2020-21/R/393 | 100 | ||||||||||||
16/03/2021 | FFC/2020-21/R/1 | 5,420 | ||||||||||||
17/03/2021 | FFC/2020-21/R/2 | 15,442 | ||||||||||||
24/03/2021 | OWN/2020-21/R/394 | 170 | ||||||||||||
24/03/2021 | OWN/2020-21/R/395 | 490 | ||||||||||||
24/03/2021 | OWN/2020-21/R/396 | 130 | ||||||||||||
24/03/2021 | OWN/2020-21/R/397 | 300 | ||||||||||||
24/03/2021 | OWN/2020-21/R/398 | 410 | ||||||||||||
24/03/2021 | OWN/2020-21/R/399 | 610 | ||||||||||||
24/03/2021 | OWN/2020-21/R/400 | 200 | ||||||||||||
24/03/2021 | OWN/2020-21/R/401 | 170 | ||||||||||||
24/03/2021 | OWN/2020-21/R/402 | 150 | ||||||||||||
24/03/2021 | OWN/2020-21/R/403 | 240 | ||||||||||||
24/03/2021 | OWN/2020-21/R/404 | 1,590 | ||||||||||||
24/03/2021 | OWN/2020-21/R/405 | 710 | ||||||||||||
24/03/2021 | OWN/2020-21/R/406 | 990 | ||||||||||||
24/03/2021 | OWN/2020-21/R/407 | 1,370 | ||||||||||||
24/03/2021 | OWN/2020-21/R/408 | 1,110 | ||||||||||||
24/03/2021 | OWN/2020-21/R/409 | 160 | ||||||||||||
24/03/2021 | OWN/2020-21/R/410 | 240 | ||||||||||||
24/03/2021 | OWN/2020-21/R/411 | 710 | ||||||||||||
24/03/2021 | OWN/2020-21/R/412 | 580 | ||||||||||||
24/03/2021 | OWN/2020-21/R/413 | 290 | ||||||||||||
24/03/2021 | OWN/2020-21/R/414 | 290 | ||||||||||||
24/03/2021 | OWN/2020-21/R/415 | 110 | ||||||||||||
24/03/2021 | OWN/2020-21/R/416 | 1,670 | ||||||||||||
24/03/2021 | OWN/2020-21/R/417 | 100 | ||||||||||||
24/03/2021 | OWN/2020-21/R/418 | 1,070 | ||||||||||||
24/03/2021 | OWN/2020-21/R/419 | 1,070 | ||||||||||||
24/03/2021 | OWN/2020-21/R/420 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/421 | 2,370 | ||||||||||||
24/03/2021 | OWN/2020-21/R/422 | 160 | ||||||||||||
24/03/2021 | OWN/2020-21/R/423 | 9 | ||||||||||||
24/03/2021 | OWN/2020-21/R/424 | 150 | ||||||||||||
24/03/2021 | OWN/2020-21/R/425 | 160 | ||||||||||||
24/03/2021 | OWN/2020-21/R/426 | 750 | ||||||||||||
24/03/2021 | OWN/2020-21/R/427 | 620 | ||||||||||||
24/03/2021 | OWN/2020-21/R/428 | 190 | ||||||||||||
30/03/2021 | OWN/2020-21/R/429 | 521 | ||||||||||||
30/03/2021 | OWN/2020-21/R/431 | 140 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | 47 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/3 | 2,673 | ||||||||||||
31/03/2021 | OWN/2020-21/R/430 | 244 | ||||||||||||
31/03/2021 | TSC/2020-21/R/2 | 6,873 | ||||||||||||
31/03/2021 | TSC/2020-21/R/3 | 383,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 6,179 | ||||||||||||
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