Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/275 | 234 | 01/03/2021 | OWN/2020-21/P/84 | 2,075 | |||||||||
01/03/2021 | OWN/2020-21/R/276 | 704 | 05/03/2021 | OWN/2020-21/P/85 | 3,000 | |||||||||
01/03/2021 | OWN/2020-21/R/277 | 3,000 | 05/03/2021 | OWN/2020-21/P/87 | 4,000 | |||||||||
01/03/2021 | OWN/2020-21/R/278 | 772 | 06/03/2021 | OWN/2020-21/P/86 | 21,000 | |||||||||
01/03/2021 | OWN/2020-21/R/279 | 2,643 | 06/03/2021 | OWN/2020-21/P/88 | 530 | |||||||||
01/03/2021 | OWN/2020-21/R/280 | 654 | 11/03/2021 | OWN/2020-21/P/92 | 1,000 | |||||||||
01/03/2021 | OWN/2020-21/R/281 | 951 | 21/03/2021 | OWN/2020-21/P/89 | 1,200 | |||||||||
01/03/2021 | OWN/2020-21/R/416 | 700 | 22/03/2021 | OWN/2020-21/P/91 | 1,400 | |||||||||
01/03/2021 | TSC/2020-21/R/7 | 1,733 | 24/03/2021 | OWN/2020-21/P/99 | 3,000 | |||||||||
05/03/2021 | OWN/2020-21/R/282 | 115 | 25/03/2021 | OWN/2020-21/P/100 | 9,000 | |||||||||
05/03/2021 | OWN/2020-21/R/283 | 416 | 25/03/2021 | OWN/2020-21/P/98 | 9,200 | |||||||||
05/03/2021 | OWN/2020-21/R/284 | 155 | 26/03/2021 | OWN/2020-21/P/101 | 2,250 | |||||||||
05/03/2021 | OWN/2020-21/R/285 | 865 | 27/03/2021 | OWN/2020-21/P/102 | 4,000 | |||||||||
05/03/2021 | OWN/2020-21/R/286 | 847 | 29/03/2021 | OWN/2020-21/P/103 | 4,400 | |||||||||
05/03/2021 | OWN/2020-21/R/287 | 132 | 29/03/2021 | OWN/2020-21/P/104 | 3,750 | |||||||||
05/03/2021 | OWN/2020-21/R/288 | 332 | 30/03/2021 | OWN/2020-21/P/105 | 2,180 | |||||||||
10/03/2021 | OWN/2020-21/R/289 | 1,729 | 30/03/2021 | OWN/2020-21/P/93 | 2,800 | |||||||||
10/03/2021 | OWN/2020-21/R/290 | 1,504 | 30/03/2021 | OWN/2020-21/P/94 | 14,790 | |||||||||
10/03/2021 | OWN/2020-21/R/291 | 5,124 | 30/03/2021 | OWN/2020-21/P/95 | 8,000 | |||||||||
10/03/2021 | OWN/2020-21/R/292 | 135 | 30/03/2021 | OWN/2020-21/P/96 | 331 | |||||||||
10/03/2021 | OWN/2020-21/R/293 | 2,411 | 30/03/2021 | OWN/2020-21/P/97 | 1,618 | |||||||||
10/03/2021 | OWN/2020-21/R/294 | 198 | 30/03/2021 | TSC/2020-21/P/13 | 12,000 | |||||||||
10/03/2021 | OWN/2020-21/R/295 | 130 | 30/03/2021 | TSC/2020-21/P/18 | 5,000 | |||||||||
10/03/2021 | OWN/2020-21/R/296 | 2,642 | 30/03/2021 | TSC/2020-21/P/19 | 5,000 | |||||||||
10/03/2021 | TSC/2020-21/R/8 | 11,000 | 30/03/2021 | TSC/2020-21/P/20 | 5,000 | |||||||||
11/03/2021 | OWN/2020-21/R/417 | 500 | 30/03/2021 | TSC/2020-21/P/21 | 5,000 | |||||||||
11/03/2021 | OWN/2020-21/R/418 | 500 | 30/03/2021 | TSC/2020-21/P/22 | 5,000 | |||||||||
11/03/2021 | OWN/2020-21/R/419 | 800 | 30/03/2021 | TSC/2020-21/P/23 | 5,000 | |||||||||
13/03/2021 | OWN/2020-21/R/420 | 400 | 30/03/2021 | TSC/2020-21/P/24 | 5,000 | |||||||||
13/03/2021 | OWN/2020-21/R/421 | 200 | 30/03/2021 | TSC/2020-21/P/25 | 5,000 | |||||||||
15/03/2021 | OWN/2020-21/R/297 | 556 | 30/03/2021 | TSC/2020-21/P/26 | 5,000 | |||||||||
15/03/2021 | OWN/2020-21/R/298 | 510 | 30/03/2021 | TSC/2020-21/P/27 | 5,000 | |||||||||
15/03/2021 | OWN/2020-21/R/299 | 510 | 30/03/2021 | TSC/2020-21/P/28 | 5,000 | |||||||||
15/03/2021 | OWN/2020-21/R/300 | 510 | 30/03/2021 | TSC/2020-21/P/29 | 5,000 | |||||||||
15/03/2021 | OWN/2020-21/R/301 | 1,109 | 30/03/2021 | TSC/2020-21/P/30 | 5,000 | |||||||||
20/03/2021 | OWN/2020-21/R/302 | 1,000 | 30/03/2021 | TSC/2020-21/P/31 | 5,000 | |||||||||
20/03/2021 | OWN/2020-21/R/303 | 679 | 30/03/2021 | TSC/2020-21/P/32 | 5,000 | |||||||||
20/03/2021 | OWN/2020-21/R/304 | 1,000 | 30/03/2021 | TSC/2020-21/P/33 | 10,800 | |||||||||
20/03/2021 | OWN/2020-21/R/305 | 1,536 | 30/03/2021 | TSC/2020-21/P/34 | 10,800 | |||||||||
20/03/2021 | OWN/2020-21/R/306 | 150 | 31/03/2021 | MGNREGA/2020-21/P/5 | 58,985 | |||||||||
20/03/2021 | OWN/2020-21/R/307 | 150 | 31/03/2021 | TSC/2020-21/P/14 | 5,000 | |||||||||
20/03/2021 | OWN/2020-21/R/308 | 250 | 31/03/2021 | TSC/2020-21/P/15 | 10,800 | |||||||||
21/03/2021 | MGNREGA/2020-21/R/6 | 2,349 | 31/03/2021 | TSC/2020-21/P/16 | 12,000 | |||||||||
21/03/2021 | OWN/2020-21/R/422 | 800 | 31/03/2021 | TSC/2020-21/P/17 | 10,000 | |||||||||
21/03/2021 | OWN/2020-21/R/423 | 875 | ||||||||||||
21/03/2021 | OWN/2020-21/R/424 | 1,000 | ||||||||||||
21/03/2021 | OWN/2020-21/R/425 | 625 | ||||||||||||
21/03/2021 | OWN/2020-21/R/426 | 575 | ||||||||||||
21/03/2021 | TSC/2020-21/R/9 | 1,975 | ||||||||||||
25/03/2021 | OWN/2020-21/R/309 | 812 | ||||||||||||
25/03/2021 | OWN/2020-21/R/310 | 754 | ||||||||||||
25/03/2021 | OWN/2020-21/R/311 | 1,165 | ||||||||||||
25/03/2021 | OWN/2020-21/R/312 | 290 | ||||||||||||
25/03/2021 | OWN/2020-21/R/313 | 505 | ||||||||||||
25/03/2021 | OWN/2020-21/R/314 | 990 | ||||||||||||
25/03/2021 | OWN/2020-21/R/315 | 800 | ||||||||||||
25/03/2021 | OWN/2020-21/R/316 | 276 | ||||||||||||
25/03/2021 | OWN/2020-21/R/317 | 481 | ||||||||||||
25/03/2021 | OWN/2020-21/R/318 | 312 | ||||||||||||
26/03/2021 | OWN/2020-21/R/319 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/320 | 990 | ||||||||||||
26/03/2021 | OWN/2020-21/R/321 | 962 | ||||||||||||
26/03/2021 | OWN/2020-21/R/322 | 202 | ||||||||||||
26/03/2021 | OWN/2020-21/R/323 | 347 | ||||||||||||
26/03/2021 | OWN/2020-21/R/324 | 2,590 | ||||||||||||
26/03/2021 | OWN/2020-21/R/325 | 1,716 | ||||||||||||
26/03/2021 | OWN/2020-21/R/326 | 2,302 | ||||||||||||
27/03/2021 | OWN/2020-21/R/327 | 1,177 | ||||||||||||
27/03/2021 | OWN/2020-21/R/328 | 936 | ||||||||||||
27/03/2021 | OWN/2020-21/R/329 | 1,926 | ||||||||||||
27/03/2021 | OWN/2020-21/R/330 | 1,024 | ||||||||||||
27/03/2021 | OWN/2020-21/R/331 | 1,300 | ||||||||||||
27/03/2021 | OWN/2020-21/R/332 | 1,518 | ||||||||||||
27/03/2021 | OWN/2020-21/R/333 | 1,168 | ||||||||||||
27/03/2021 | OWN/2020-21/R/334 | 1,028 | ||||||||||||
28/03/2021 | OWN/2020-21/R/373 | 1,112 | ||||||||||||
28/03/2021 | OWN/2020-21/R/374 | 359 | ||||||||||||
28/03/2021 | OWN/2020-21/R/375 | 697 | ||||||||||||
28/03/2021 | OWN/2020-21/R/376 | 1,282 | ||||||||||||
28/03/2021 | OWN/2020-21/R/377 | 142 | ||||||||||||
28/03/2021 | OWN/2020-21/R/378 | 291 | ||||||||||||
28/03/2021 | OWN/2020-21/R/379 | 2,548 | ||||||||||||
28/03/2021 | OWN/2020-21/R/380 | 1,384 | ||||||||||||
28/03/2021 | OWN/2020-21/R/381 | 806 | ||||||||||||
29/03/2021 | OWN/2020-21/R/382 | 1,428 | ||||||||||||
29/03/2021 | OWN/2020-21/R/383 | 76 | ||||||||||||
29/03/2021 | OWN/2020-21/R/384 | 1,428 | ||||||||||||
29/03/2021 | OWN/2020-21/R/385 | 552 | ||||||||||||
29/03/2021 | OWN/2020-21/R/386 | 1,046 | ||||||||||||
29/03/2021 | OWN/2020-21/R/387 | 1,292 | ||||||||||||
29/03/2021 | OWN/2020-21/R/388 | 520 | ||||||||||||
29/03/2021 | OWN/2020-21/R/389 | 1,290 | ||||||||||||
30/03/2021 | MGNREGA/2020-21/R/7 | 58,985 | ||||||||||||
30/03/2021 | OWN/2020-21/R/390 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/391 | 2,390 | ||||||||||||
30/03/2021 | OWN/2020-21/R/392 | 834 | ||||||||||||
30/03/2021 | OWN/2020-21/R/393 | 1,182 | ||||||||||||
30/03/2021 | OWN/2020-21/R/394 | 1,818 | ||||||||||||
30/03/2021 | OWN/2020-21/R/395 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/396 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/397 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/398 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/399 | 50 | ||||||||||||
30/03/2021 | OWN/2020-21/R/400 | 50 | ||||||||||||
30/03/2021 | OWN/2020-21/R/401 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/402 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/403 | 1,540 | ||||||||||||
30/03/2021 | OWN/2020-21/R/427 | 300 | ||||||||||||
30/03/2021 | OWN/2020-21/R/428 | 1,100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/429 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/430 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/431 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/404 | 3,300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/405 | 418 | ||||||||||||
31/03/2021 | OWN/2020-21/R/406 | 3,300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/407 | 418 | ||||||||||||
31/03/2021 | OWN/2020-21/R/408 | 394 | ||||||||||||
31/03/2021 | OWN/2020-21/R/409 | 954 | ||||||||||||
31/03/2021 | OWN/2020-21/R/410 | 1,554 | ||||||||||||
31/03/2021 | OWN/2020-21/R/411 | 244 | ||||||||||||
31/03/2021 | OWN/2020-21/R/412 | 3,357 | ||||||||||||
31/03/2021 | OWN/2020-21/R/413 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/414 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/415 | 562 | ||||||||||||
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