Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/431 | 900 | 01/03/2021 | OWN/2020-21/P/43 | 21,000 | |||||||||
01/03/2021 | OWN/2020-21/R/432 | 93 | 01/03/2021 | OWN/2020-21/P/44 | 26,000 | |||||||||
01/03/2021 | OWN/2020-21/R/529 | 21,000 | 01/03/2021 | OWN/2020-21/P/45 | 9,100 | |||||||||
01/03/2021 | OWN/2020-21/R/530 | 26,000 | 01/03/2021 | OWN/2020-21/P/46 | 40,000 | |||||||||
01/03/2021 | OWN/2020-21/R/531 | 9,100 | 01/03/2021 | OWN/2020-21/P/47 | 11,942 | |||||||||
01/03/2021 | OWN/2020-21/R/532 | 40,000 | ||||||||||||
01/03/2021 | OWN/2020-21/R/533 | 11,942 | ||||||||||||
03/03/2021 | OWN/2020-21/R/433 | 100 | ||||||||||||
03/03/2021 | OWN/2020-21/R/434 | 100 | ||||||||||||
03/03/2021 | OWN/2020-21/R/435 | 100 | ||||||||||||
03/03/2021 | OWN/2020-21/R/436 | 100 | ||||||||||||
03/03/2021 | OWN/2020-21/R/467 | 500 | ||||||||||||
03/03/2021 | OWN/2020-21/R/468 | 3,249 | ||||||||||||
03/03/2021 | OWN/2020-21/R/469 | 292 | ||||||||||||
03/03/2021 | OWN/2020-21/R/470 | 1,248 | ||||||||||||
03/03/2021 | OWN/2020-21/R/471 | 1,108 | ||||||||||||
03/03/2021 | OWN/2020-21/R/472 | 394 | ||||||||||||
03/03/2021 | OWN/2020-21/R/473 | 761 | ||||||||||||
04/03/2021 | OWN/2020-21/R/474 | 356 | ||||||||||||
04/03/2021 | OWN/2020-21/R/475 | 804 | ||||||||||||
13/03/2021 | OWN/2020-21/R/437 | 200 | ||||||||||||
13/03/2021 | OWN/2020-21/R/476 | 141 | ||||||||||||
14/03/2021 | OWN/2020-21/R/477 | 566 | ||||||||||||
18/03/2021 | OWN/2020-21/R/438 | 400 | ||||||||||||
18/03/2021 | OWN/2020-21/R/478 | 685 | ||||||||||||
18/03/2021 | OWN/2020-21/R/479 | 770 | ||||||||||||
20/03/2021 | OWN/2020-21/R/439 | 100 | ||||||||||||
21/03/2021 | OWN/2020-21/R/440 | 200 | ||||||||||||
21/03/2021 | OWN/2020-21/R/480 | 320 | ||||||||||||
22/03/2021 | OWN/2020-21/R/441 | 200 | ||||||||||||
22/03/2021 | OWN/2020-21/R/442 | 200 | ||||||||||||
22/03/2021 | OWN/2020-21/R/443 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/444 | 400 | ||||||||||||
22/03/2021 | OWN/2020-21/R/445 | 500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/446 | 500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/447 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/448 | 700 | ||||||||||||
22/03/2021 | OWN/2020-21/R/481 | 262 | ||||||||||||
22/03/2021 | OWN/2020-21/R/482 | 3,637 | ||||||||||||
22/03/2021 | OWN/2020-21/R/483 | 378 | ||||||||||||
22/03/2021 | OWN/2020-21/R/484 | 3,063 | ||||||||||||
22/03/2021 | OWN/2020-21/R/485 | 1,983 | ||||||||||||
22/03/2021 | OWN/2020-21/R/486 | 3,500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/487 | 3,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/488 | 1,823 | ||||||||||||
22/03/2021 | OWN/2020-21/R/489 | 2,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/449 | 100 | ||||||||||||
24/03/2021 | OWN/2020-21/R/450 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/451 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/452 | 600 | ||||||||||||
24/03/2021 | OWN/2020-21/R/453 | 600 | ||||||||||||
24/03/2021 | OWN/2020-21/R/454 | 900 | ||||||||||||
24/03/2021 | OWN/2020-21/R/490 | 1,500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/491 | 2,580 | ||||||||||||
24/03/2021 | OWN/2020-21/R/492 | 1,014 | ||||||||||||
24/03/2021 | OWN/2020-21/R/493 | 389 | ||||||||||||
24/03/2021 | OWN/2020-21/R/494 | 2,007 | ||||||||||||
24/03/2021 | OWN/2020-21/R/495 | 3,228 | ||||||||||||
25/03/2021 | OWN/2020-21/R/455 | 700 | ||||||||||||
25/03/2021 | OWN/2020-21/R/456 | 700 | ||||||||||||
25/03/2021 | OWN/2020-21/R/496 | 2,649 | ||||||||||||
26/03/2021 | OWN/2020-21/R/457 | 300 | ||||||||||||
26/03/2021 | OWN/2020-21/R/497 | 900 | ||||||||||||
26/03/2021 | OWN/2020-21/R/498 | 1,288 | ||||||||||||
26/03/2021 | OWN/2020-21/R/499 | 1,021 | ||||||||||||
28/03/2021 | OWN/2020-21/R/500 | 147 | ||||||||||||
28/03/2021 | OWN/2020-21/R/501 | 500 | ||||||||||||
28/03/2021 | OWN/2020-21/R/502 | 513 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 806 | ||||||||||||
31/03/2021 | OWN/2020-21/R/458 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/459 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/R/460 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/461 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/462 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/463 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/R/464 | 800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/465 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/466 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/503 | 1,995 | ||||||||||||
31/03/2021 | OWN/2020-21/R/504 | 4,536 | ||||||||||||
31/03/2021 | OWN/2020-21/R/505 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/506 | 1,230 | ||||||||||||
31/03/2021 | OWN/2020-21/R/507 | 1,352 | ||||||||||||
31/03/2021 | OWN/2020-21/R/508 | 3,343 | ||||||||||||
31/03/2021 | OWN/2020-21/R/509 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/510 | 2,990 | ||||||||||||
31/03/2021 | OWN/2020-21/R/511 | 1,323 | ||||||||||||
31/03/2021 | OWN/2020-21/R/512 | 1,017 | ||||||||||||
31/03/2021 | OWN/2020-21/R/513 | 2,189 | ||||||||||||
31/03/2021 | OWN/2020-21/R/514 | 1,352 | ||||||||||||
31/03/2021 | OWN/2020-21/R/515 | 1,428 | ||||||||||||
31/03/2021 | OWN/2020-21/R/516 | 2,672 | ||||||||||||
31/03/2021 | OWN/2020-21/R/517 | 747 | ||||||||||||
31/03/2021 | OWN/2020-21/R/518 | 1,613 | ||||||||||||
31/03/2021 | OWN/2020-21/R/519 | 810 | ||||||||||||
31/03/2021 | OWN/2020-21/R/520 | 2,194 | ||||||||||||
31/03/2021 | OWN/2020-21/R/521 | 1,690 | ||||||||||||
31/03/2021 | OWN/2020-21/R/522 | 1,957 | ||||||||||||
31/03/2021 | OWN/2020-21/R/523 | 1,868 | ||||||||||||
31/03/2021 | OWN/2020-21/R/524 | 1,100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/525 | 1,009 | ||||||||||||
31/03/2021 | OWN/2020-21/R/526 | 1,300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/527 | 1,764 | ||||||||||||
31/03/2021 | OWN/2020-21/R/528 | 881 | ||||||||||||
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