Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/431 | 84 | 02/03/2021 | OWN/2020-21/P/60 | 2,800 | |||||||||
01/03/2021 | OWN/2020-21/R/432 | 200 | 02/03/2021 | OWN/2020-21/P/84 | 5,000 | |||||||||
01/03/2021 | OWN/2020-21/R/440 | 200 | 04/03/2021 | OWN/2020-21/P/76 | 3,025 | |||||||||
01/03/2021 | OWN/2020-21/R/441 | 100 | 05/03/2021 | OWN/2020-21/P/61 | 118 | |||||||||
01/03/2021 | OWN/2020-21/R/442 | 100 | 08/03/2021 | OWN/2020-21/P/63 | 1,400 | |||||||||
01/03/2021 | OWN/2020-21/R/443 | 100 | 08/03/2021 | OWN/2020-21/P/64 | 1,400 | |||||||||
01/03/2021 | OWN/2020-21/R/444 | 100 | 08/03/2021 | OWN/2020-21/P/65 | 1,400 | |||||||||
01/03/2021 | OWN/2020-21/R/445 | 100 | 08/03/2021 | OWN/2020-21/P/66 | 1,400 | |||||||||
01/03/2021 | OWN/2020-21/R/446 | 100 | 08/03/2021 | OWN/2020-21/P/67 | 1,400 | |||||||||
01/03/2021 | OWN/2020-21/R/447 | 200 | 08/03/2021 | OWN/2020-21/P/68 | 1,400 | |||||||||
01/03/2021 | OWN/2020-21/R/448 | 200 | 08/03/2021 | OWN/2020-21/P/69 | 1,400 | |||||||||
01/03/2021 | OWN/2020-21/R/449 | 100 | 08/03/2021 | OWN/2020-21/P/70 | 6,050 | |||||||||
01/03/2021 | OWN/2020-21/R/450 | 100 | 08/03/2021 | OWN/2020-21/P/71 | 1,500 | |||||||||
01/03/2021 | TSC/2020-21/R/6 | 130 | 08/03/2021 | OWN/2020-21/P/77 | 232 | |||||||||
04/03/2021 | OWN/2020-21/R/433 | 211 | 08/03/2021 | OWN/2020-21/P/78 | 599 | |||||||||
04/03/2021 | OWN/2020-21/R/434 | 290 | 15/03/2021 | TSC/2020-21/P/6 | 18 | |||||||||
04/03/2021 | OWN/2020-21/R/435 | 619 | 24/03/2021 | OWN/2020-21/P/79 | 413 | |||||||||
04/03/2021 | OWN/2020-21/R/436 | 570 | 24/03/2021 | OWN/2020-21/P/83 | 1,500 | |||||||||
04/03/2021 | OWN/2020-21/R/437 | 267 | 25/03/2021 | OWN/2020-21/P/62 | 7,500 | |||||||||
04/03/2021 | OWN/2020-21/R/438 | 410 | 26/03/2021 | OWN/2020-21/P/72 | 6,050 | |||||||||
04/03/2021 | OWN/2020-21/R/439 | 44 | 30/03/2021 | OWN/2020-21/P/73 | 5,660 | |||||||||
04/03/2021 | OWN/2020-21/R/494 | 1,463 | 30/03/2021 | OWN/2020-21/P/74 | 5,600 | |||||||||
05/03/2021 | OWN/2020-21/R/451 | 340 | 30/03/2021 | OWN/2020-21/P/75 | 1,000 | |||||||||
05/03/2021 | OWN/2020-21/R/452 | 100 | 30/03/2021 | OWN/2020-21/P/81 | 4,272 | |||||||||
05/03/2021 | OWN/2020-21/R/453 | 100 | 30/03/2021 | OWN/2020-21/P/82 | 4,419 | |||||||||
05/03/2021 | OWN/2020-21/R/492 | 143 | 31/03/2021 | OWN/2020-21/P/80 | 261 | |||||||||
05/03/2021 | OWN/2020-21/R/493 | 6,999 | ||||||||||||
05/03/2021 | OWN/2020-21/R/495 | 370 | ||||||||||||
06/03/2021 | OWN/2020-21/R/454 | 100 | ||||||||||||
06/03/2021 | OWN/2020-21/R/496 | 555 | ||||||||||||
07/03/2021 | OWN/2020-21/R/455 | 100 | ||||||||||||
07/03/2021 | OWN/2020-21/R/456 | 240 | ||||||||||||
07/03/2021 | OWN/2020-21/R/457 | 280 | ||||||||||||
07/03/2021 | OWN/2020-21/R/458 | 100 | ||||||||||||
07/03/2021 | OWN/2020-21/R/459 | 280 | ||||||||||||
07/03/2021 | OWN/2020-21/R/460 | 280 | ||||||||||||
07/03/2021 | OWN/2020-21/R/461 | 100 | ||||||||||||
07/03/2021 | OWN/2020-21/R/462 | 100 | ||||||||||||
07/03/2021 | OWN/2020-21/R/463 | 100 | ||||||||||||
07/03/2021 | OWN/2020-21/R/464 | 280 | ||||||||||||
07/03/2021 | OWN/2020-21/R/465 | 440 | ||||||||||||
07/03/2021 | OWN/2020-21/R/466 | 200 | ||||||||||||
07/03/2021 | OWN/2020-21/R/467 | 100 | ||||||||||||
07/03/2021 | OWN/2020-21/R/468 | 100 | ||||||||||||
07/03/2021 | OWN/2020-21/R/469 | 100 | ||||||||||||
07/03/2021 | OWN/2020-21/R/470 | 100 | ||||||||||||
07/03/2021 | OWN/2020-21/R/497 | 217 | ||||||||||||
07/03/2021 | OWN/2020-21/R/498 | 246 | ||||||||||||
07/03/2021 | OWN/2020-21/R/499 | 220 | ||||||||||||
08/03/2021 | OWN/2020-21/R/500 | 200 | ||||||||||||
08/03/2021 | OWN/2020-21/R/501 | 600 | ||||||||||||
08/03/2021 | OWN/2020-21/R/503 | 1,440 | ||||||||||||
08/03/2021 | OWN/2020-21/R/504 | 473 | ||||||||||||
08/03/2021 | OWN/2020-21/R/505 | 473 | ||||||||||||
08/03/2021 | OWN/2020-21/R/506 | 253 | ||||||||||||
08/03/2021 | OWN/2020-21/R/507 | 639 | ||||||||||||
08/03/2021 | OWN/2020-21/R/508 | 202 | ||||||||||||
08/03/2021 | OWN/2020-21/R/509 | 1,155 | ||||||||||||
08/03/2021 | OWN/2020-21/R/510 | 137 | ||||||||||||
08/03/2021 | OWN/2020-21/R/511 | 128 | ||||||||||||
08/03/2021 | OWN/2020-21/R/512 | 205 | ||||||||||||
08/03/2021 | OWN/2020-21/R/513 | 542 | ||||||||||||
08/03/2021 | OWN/2020-21/R/514 | 77 | ||||||||||||
08/03/2021 | OWN/2020-21/R/515 | 235 | ||||||||||||
08/03/2021 | OWN/2020-21/R/516 | 885 | ||||||||||||
08/03/2021 | OWN/2020-21/R/517 | 866 | ||||||||||||
11/03/2021 | OWN/2020-21/R/471 | 280 | ||||||||||||
11/03/2021 | OWN/2020-21/R/472 | 100 | ||||||||||||
11/03/2021 | OWN/2020-21/R/473 | 100 | ||||||||||||
11/03/2021 | OWN/2020-21/R/474 | 100 | ||||||||||||
11/03/2021 | OWN/2020-21/R/518 | 397 | ||||||||||||
11/03/2021 | OWN/2020-21/R/519 | 528 | ||||||||||||
11/03/2021 | OWN/2020-21/R/520 | 114 | ||||||||||||
11/03/2021 | OWN/2020-21/R/521 | 157 | ||||||||||||
11/03/2021 | OWN/2020-21/R/522 | 67 | ||||||||||||
11/03/2021 | OWN/2020-21/R/523 | 213 | ||||||||||||
11/03/2021 | OWN/2020-21/R/524 | 285 | ||||||||||||
12/03/2021 | OWN/2020-21/R/475 | 200 | ||||||||||||
12/03/2021 | OWN/2020-21/R/476 | 360 | ||||||||||||
12/03/2021 | OWN/2020-21/R/477 | 100 | ||||||||||||
12/03/2021 | OWN/2020-21/R/478 | 200 | ||||||||||||
12/03/2021 | OWN/2020-21/R/525 | 132 | ||||||||||||
12/03/2021 | OWN/2020-21/R/526 | 475 | ||||||||||||
12/03/2021 | OWN/2020-21/R/527 | 353 | ||||||||||||
15/03/2021 | TSC/2020-21/R/7 | 11,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/528 | 714 | ||||||||||||
17/03/2021 | OWN/2020-21/R/529 | 380 | ||||||||||||
17/03/2021 | OWN/2020-21/R/530 | 125 | ||||||||||||
17/03/2021 | OWN/2020-21/R/531 | 374 | ||||||||||||
20/03/2021 | OWN/2020-21/R/532 | 1,665 | ||||||||||||
20/03/2021 | OWN/2020-21/R/533 | 301,041 | ||||||||||||
20/03/2021 | OWN/2020-21/R/534 | 9,988 | ||||||||||||
21/03/2021 | OWN/2020-21/R/479 | 200 | ||||||||||||
21/03/2021 | OWN/2020-21/R/480 | 100 | ||||||||||||
21/03/2021 | OWN/2020-21/R/481 | 200 | ||||||||||||
21/03/2021 | OWN/2020-21/R/482 | 100 | ||||||||||||
21/03/2021 | OWN/2020-21/R/483 | 100 | ||||||||||||
21/03/2021 | OWN/2020-21/R/484 | 100 | ||||||||||||
21/03/2021 | OWN/2020-21/R/485 | 280 | ||||||||||||
21/03/2021 | OWN/2020-21/R/486 | 200 | ||||||||||||
21/03/2021 | OWN/2020-21/R/535 | 1,675 | ||||||||||||
21/03/2021 | OWN/2020-21/R/536 | 875 | ||||||||||||
21/03/2021 | OWN/2020-21/R/537 | 298 | ||||||||||||
21/03/2021 | OWN/2020-21/R/538 | 950 | ||||||||||||
21/03/2021 | OWN/2020-21/R/539 | 1,020 | ||||||||||||
21/03/2021 | OWN/2020-21/R/540 | 158 | ||||||||||||
21/03/2021 | OWN/2020-21/R/541 | 93 | ||||||||||||
21/03/2021 | OWN/2020-21/R/542 | 1,476 | ||||||||||||
21/03/2021 | OWN/2020-21/R/543 | 192 | ||||||||||||
24/03/2021 | OWN/2020-21/R/544 | 247 | ||||||||||||
24/03/2021 | OWN/2020-21/R/545 | 406 | ||||||||||||
24/03/2021 | OWN/2020-21/R/546 | 506 | ||||||||||||
24/03/2021 | OWN/2020-21/R/547 | 75 | ||||||||||||
24/03/2021 | OWN/2020-21/R/548 | 262 | ||||||||||||
25/03/2021 | OWN/2020-21/R/487 | 100 | ||||||||||||
25/03/2021 | OWN/2020-21/R/488 | 100 | ||||||||||||
25/03/2021 | OWN/2020-21/R/489 | 100 | ||||||||||||
25/03/2021 | TSC/2020-21/R/8 | 12,000 | ||||||||||||
28/03/2021 | OWN/2020-21/R/490 | 100 | ||||||||||||
28/03/2021 | OWN/2020-21/R/491 | 100 | ||||||||||||
28/03/2021 | OWN/2020-21/R/549 | 504 | ||||||||||||
28/03/2021 | OWN/2020-21/R/550 | 82 | ||||||||||||
28/03/2021 | OWN/2020-21/R/551 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/552 | 69 | ||||||||||||
30/03/2021 | OWN/2020-21/R/553 | 408 | ||||||||||||
30/03/2021 | OWN/2020-21/R/582 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/583 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/584 | 100 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 11 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 54 | ||||||||||||
31/03/2021 | OWN/2020-21/R/554 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/555 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/556 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/557 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/558 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/559 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/560 | 40 | ||||||||||||
31/03/2021 | OWN/2020-21/R/561 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/562 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/563 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/564 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/565 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/566 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/567 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/568 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/569 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/570 | 70 | ||||||||||||
31/03/2021 | OWN/2020-21/R/571 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/572 | 70 | ||||||||||||
31/03/2021 | OWN/2020-21/R/573 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/574 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/575 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/576 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/577 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/578 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/579 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/580 | 120 | ||||||||||||
31/03/2021 | OWN/2020-21/R/581 | 20 | ||||||||||||
31/03/2021 | OWN/2020-21/R/585 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/586 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/587 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/588 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/589 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/590 | 681 | ||||||||||||
31/03/2021 | OWN/2020-21/R/591 | 522 | ||||||||||||
31/03/2021 | OWN/2020-21/R/592 | 74 | ||||||||||||
31/03/2021 | OWN/2020-21/R/593 | 443 | ||||||||||||
31/03/2021 | OWN/2020-21/R/594 | 639 | ||||||||||||
31/03/2021 | OWN/2020-21/R/595 | 517 | ||||||||||||
31/03/2021 | OWN/2020-21/R/596 | 336 | ||||||||||||
31/03/2021 | OWN/2020-21/R/597 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/598 | 574 | ||||||||||||
31/03/2021 | OWN/2020-21/R/599 | 498 | ||||||||||||
31/03/2021 | OWN/2020-21/R/600 | 523 | ||||||||||||
31/03/2021 | OWN/2020-21/R/601 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/602 | 413 | ||||||||||||
31/03/2021 | OWN/2020-21/R/603 | 129 | ||||||||||||
31/03/2021 | OWN/2020-21/R/604 | 2,838 | ||||||||||||
31/03/2021 | OWN/2020-21/R/605 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/606 | 193 | ||||||||||||
31/03/2021 | OWN/2020-21/R/607 | 56 | ||||||||||||
31/03/2021 | OWN/2020-21/R/608 | 56 | ||||||||||||
31/03/2021 | OWN/2020-21/R/609 | 580 | ||||||||||||
31/03/2021 | OWN/2020-21/R/610 | 4,272 | ||||||||||||
31/03/2021 | OWN/2020-21/R/611 | 3,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/612 | 268 | ||||||||||||
31/03/2021 | TSC/2020-21/R/9 | 138 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,690 | ||||||||||||
|