Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/342 | 150 | 18/03/2021 | OWN/2020-21/P/174 | 60 | |||||||||
01/03/2021 | OWN/2020-21/R/343 | 150 | 18/03/2021 | OWN/2020-21/P/175 | 10.8 | |||||||||
02/03/2021 | OWN/2020-21/R/286 | 700 | 18/03/2021 | OWN/2020-21/P/191 | 60 | |||||||||
02/03/2021 | OWN/2020-21/R/287 | 1,400 | 18/03/2021 | OWN/2020-21/P/192 | 5.4 | |||||||||
02/03/2021 | OWN/2020-21/R/344 | 150 | 18/03/2021 | OWN/2020-21/P/193 | 5.4 | |||||||||
02/03/2021 | OWN/2020-21/R/345 | 150 | 22/03/2021 | OWN/2020-21/P/176 | 12,655 | |||||||||
02/03/2021 | OWN/2020-21/R/346 | 730 | 22/03/2021 | OWN/2020-21/P/177 | 13,011 | |||||||||
02/03/2021 | OWN/2020-21/R/347 | 500 | 22/03/2021 | OWN/2020-21/P/178 | 4,675 | |||||||||
03/03/2021 | OWN/2020-21/R/288 | 1,200 | 22/03/2021 | OWN/2020-21/P/179 | 10,000 | |||||||||
03/03/2021 | OWN/2020-21/R/348 | 1,360 | 22/03/2021 | OWN/2020-21/P/180 | 10,000 | |||||||||
04/03/2021 | OWN/2020-21/R/349 | 150 | 22/03/2021 | OWN/2020-21/P/194 | 4,000 | |||||||||
04/03/2021 | OWN/2020-21/R/350 | 150 | 22/03/2021 | OWN/2020-21/P/195 | 16,635 | |||||||||
04/03/2021 | XVFC/2020-21/R/5 | 684,170 | 22/03/2021 | OWN/2020-21/P/196 | 2,097 | |||||||||
05/03/2021 | OWN/2020-21/R/351 | 2,000 | 22/03/2021 | OWN/2020-21/P/197 | 850 | |||||||||
06/03/2021 | OWN/2020-21/R/289 | 700 | 22/03/2021 | OWN/2020-21/P/198 | 4,520 | |||||||||
06/03/2021 | OWN/2020-21/R/352 | 150 | 22/03/2021 | OWN/2020-21/P/199 | 1,080 | |||||||||
06/03/2021 | OWN/2020-21/R/353 | 1,970 | 22/03/2021 | OWN/2020-21/P/200 | 1,350 | |||||||||
08/03/2021 | OWN/2020-21/R/290 | 700 | 22/03/2021 | OWN/2020-21/P/201 | 500 | |||||||||
08/03/2021 | OWN/2020-21/R/291 | 200 | 30/03/2021 | OWN/2020-21/P/181 | 3,000 | |||||||||
08/03/2021 | OWN/2020-21/R/354 | 150 | 31/03/2021 | FFC/2020-21/P/70 | 47,568 | |||||||||
08/03/2021 | OWN/2020-21/R/355 | 150 | 31/03/2021 | FFC/2020-21/P/71 | 932 | |||||||||
08/03/2021 | OWN/2020-21/R/356 | 150 | 31/03/2021 | FFC/2020-21/P/72 | 1,500 | |||||||||
08/03/2021 | OWN/2020-21/R/357 | 790 | ||||||||||||
08/03/2021 | OWN/2020-21/R/358 | 180 | ||||||||||||
09/03/2021 | OWN/2020-21/R/292 | 700 | ||||||||||||
09/03/2021 | OWN/2020-21/R/359 | 150 | ||||||||||||
09/03/2021 | OWN/2020-21/R/360 | 150 | ||||||||||||
09/03/2021 | OWN/2020-21/R/361 | 150 | ||||||||||||
09/03/2021 | OWN/2020-21/R/362 | 580 | ||||||||||||
09/03/2021 | OWN/2020-21/R/363 | 3,500 | ||||||||||||
10/03/2021 | OWN/2020-21/R/293 | 1,400 | ||||||||||||
10/03/2021 | OWN/2020-21/R/294 | 1,400 | ||||||||||||
10/03/2021 | OWN/2020-21/R/295 | 1,400 | ||||||||||||
10/03/2021 | OWN/2020-21/R/296 | 1,400 | ||||||||||||
10/03/2021 | OWN/2020-21/R/364 | 3,620 | ||||||||||||
10/03/2021 | OWN/2020-21/R/365 | 9,000 | ||||||||||||
10/03/2021 | OWN/2020-21/R/366 | 5,260 | ||||||||||||
10/03/2021 | OWN/2020-21/R/367 | 3,740 | ||||||||||||
12/03/2021 | OWN/2020-21/R/297 | 700 | ||||||||||||
12/03/2021 | OWN/2020-21/R/298 | 1,300 | ||||||||||||
12/03/2021 | OWN/2020-21/R/299 | 800 | ||||||||||||
12/03/2021 | OWN/2020-21/R/300 | 700 | ||||||||||||
12/03/2021 | OWN/2020-21/R/301 | 200 | ||||||||||||
12/03/2021 | OWN/2020-21/R/302 | 100 | ||||||||||||
12/03/2021 | OWN/2020-21/R/368 | 150 | ||||||||||||
12/03/2021 | OWN/2020-21/R/369 | 3,600 | ||||||||||||
12/03/2021 | OWN/2020-21/R/370 | 1,200 | ||||||||||||
12/03/2021 | OWN/2020-21/R/371 | 1,540 | ||||||||||||
12/03/2021 | OWN/2020-21/R/372 | 1,360 | ||||||||||||
12/03/2021 | OWN/2020-21/R/373 | 960 | ||||||||||||
12/03/2021 | OWN/2020-21/R/374 | 690 | ||||||||||||
12/03/2021 | OWN/2020-21/R/375 | 610 | ||||||||||||
12/03/2021 | OWN/2020-21/R/376 | 190 | ||||||||||||
15/03/2021 | OWN/2020-21/R/303 | 700 | ||||||||||||
15/03/2021 | OWN/2020-21/R/304 | 700 | ||||||||||||
15/03/2021 | OWN/2020-21/R/305 | 400 | ||||||||||||
15/03/2021 | OWN/2020-21/R/306 | 1,400 | ||||||||||||
15/03/2021 | OWN/2020-21/R/307 | 400 | ||||||||||||
15/03/2021 | OWN/2020-21/R/377 | 800 | ||||||||||||
15/03/2021 | OWN/2020-21/R/378 | 1,290 | ||||||||||||
15/03/2021 | OWN/2020-21/R/379 | 820 | ||||||||||||
15/03/2021 | OWN/2020-21/R/380 | 680 | ||||||||||||
15/03/2021 | OWN/2020-21/R/381 | 620 | ||||||||||||
17/03/2021 | OWN/2020-21/R/308 | 700 | ||||||||||||
17/03/2021 | OWN/2020-21/R/382 | 150 | ||||||||||||
17/03/2021 | OWN/2020-21/R/383 | 4,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/384 | 600 | ||||||||||||
19/03/2021 | OWN/2020-21/R/309 | 700 | ||||||||||||
19/03/2021 | OWN/2020-21/R/385 | 150 | ||||||||||||
19/03/2021 | OWN/2020-21/R/386 | 300 | ||||||||||||
20/03/2021 | OWN/2020-21/R/310 | 1,200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/387 | 1,260 | ||||||||||||
22/03/2021 | OWN/2020-21/R/311 | 1,400 | ||||||||||||
22/03/2021 | OWN/2020-21/R/312 | 700 | ||||||||||||
22/03/2021 | OWN/2020-21/R/388 | 410 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/R/6 | 256 | ||||||||||||
26/03/2021 | OWN/2020-21/R/389 | 150 | ||||||||||||
30/03/2021 | OWN/2020-21/R/313 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/390 | 4,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 16,454 | ||||||||||||
31/03/2021 | OWN/2020-21/R/314 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/315 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/316 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/317 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/318 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/319 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/320 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/391 | 7,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/392 | 7,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/393 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/394 | 3,540 | ||||||||||||
31/03/2021 | OWN/2020-21/R/395 | 2,690 | ||||||||||||
31/03/2021 | OWN/2020-21/R/396 | 540 | ||||||||||||
31/03/2021 | OWN/2020-21/R/397 | 1,680 | ||||||||||||
31/03/2021 | OWN/2020-21/R/398 | 160 | ||||||||||||
31/03/2021 | OWN/2020-21/R/399 | 2 | ||||||||||||
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