Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/403 | 800 | 03/03/2021 | OWN/2020-21/P/198 | 2,700 | |||||||||
03/03/2021 | OWN/2020-21/R/365 | 645 | 03/03/2021 | OWN/2020-21/P/210 | 3,600 | |||||||||
03/03/2021 | OWN/2020-21/R/366 | 1,000 | 04/03/2021 | OWN/2020-21/P/199 | 6,000 | |||||||||
03/03/2021 | OWN/2020-21/R/367 | 2,530 | 04/03/2021 | OWN/2020-21/P/200 | 900 | |||||||||
03/03/2021 | OWN/2020-21/R/368 | 820 | 04/03/2021 | OWN/2020-21/P/201 | 600 | |||||||||
03/03/2021 | OWN/2020-21/R/404 | 800 | 04/03/2021 | OWN/2020-21/P/202 | 1,000 | |||||||||
03/03/2021 | OWN/2020-21/R/405 | 1,600 | 04/03/2021 | OWN/2020-21/P/203 | 1,500 | |||||||||
04/03/2021 | OWN/2020-21/R/369 | 2,354 | 06/03/2021 | OWN/2020-21/P/204 | 2,200 | |||||||||
06/03/2021 | XVFC/2020-21/R/12 | 484,160 | 06/03/2021 | OWN/2020-21/P/205 | 100 | |||||||||
10/03/2021 | OWN/2020-21/R/370 | 2,100 | 06/03/2021 | OWN/2020-21/P/206 | 18 | |||||||||
10/03/2021 | OWN/2020-21/R/371 | 640 | 08/03/2021 | OWN/2020-21/P/207 | 10,000 | |||||||||
10/03/2021 | OWN/2020-21/R/372 | 1,020 | 08/03/2021 | OWN/2020-21/P/208 | 29 | |||||||||
10/03/2021 | OWN/2020-21/R/387 | 50 | 10/03/2021 | OWN/2020-21/P/209 | 5,100 | |||||||||
10/03/2021 | OWN/2020-21/R/406 | 3,200 | 12/03/2021 | OWN/2020-21/P/215 | 1,750 | |||||||||
10/03/2021 | OWN/2020-21/R/407 | 400 | 13/03/2021 | OWN/2020-21/P/211 | 1,800 | |||||||||
11/03/2021 | OWN/2020-21/R/408 | 800 | 18/03/2021 | OWN/2020-21/P/212 | 2,200 | |||||||||
13/03/2021 | OWN/2020-21/R/409 | 1,600 | 18/03/2021 | OWN/2020-21/P/216 | 12,000 | |||||||||
18/03/2021 | OWN/2020-21/R/373 | 500 | 19/03/2021 | OWN/2020-21/P/217 | 12,000 | |||||||||
18/03/2021 | OWN/2020-21/R/374 | 700 | 19/03/2021 | OWN/2020-21/P/218 | 100 | |||||||||
18/03/2021 | OWN/2020-21/R/410 | 1,600 | 19/03/2021 | OWN/2020-21/P/219 | 18 | |||||||||
19/03/2021 | OWN/2020-21/R/427 | 664,405 | 19/03/2021 | OWN/2020-21/P/220 | 2,000 | |||||||||
23/03/2021 | OWN/2020-21/R/375 | 1,600 | 23/03/2021 | OWN/2020-21/P/221 | 150,000 | |||||||||
23/03/2021 | OWN/2020-21/R/376 | 1,490 | 23/03/2021 | OWN/2020-21/P/222 | 183,300 | |||||||||
23/03/2021 | OWN/2020-21/R/377 | 1,360 | 23/03/2021 | OWN/2020-21/P/223 | 321,608 | |||||||||
23/03/2021 | OWN/2020-21/R/378 | 500 | 23/03/2021 | OWN/2020-21/P/224 | 35,000 | |||||||||
23/03/2021 | OWN/2020-21/R/379 | 500 | 23/03/2021 | OWN/2020-21/P/225 | 6,620 | |||||||||
23/03/2021 | OWN/2020-21/R/380 | 4,190 | 23/03/2021 | OWN/2020-21/P/226 | 2,757 | |||||||||
23/03/2021 | OWN/2020-21/R/381 | 2,200 | 23/03/2021 | OWN/2020-21/P/227 | 2 | |||||||||
23/03/2021 | OWN/2020-21/R/388 | 135 | 23/03/2021 | OWN/2020-21/P/228 | 0.36 | |||||||||
23/03/2021 | OWN/2020-21/R/389 | 20 | 23/03/2021 | OWN/2020-21/P/229 | 2 | |||||||||
24/03/2021 | OWN/2020-21/R/382 | 1,000 | 23/03/2021 | OWN/2020-21/P/230 | 0.36 | |||||||||
24/03/2021 | OWN/2020-21/R/383 | 1,000 | 24/03/2021 | OWN/2020-21/P/231 | 15,000 | |||||||||
24/03/2021 | OWN/2020-21/R/390 | 2,000 | 24/03/2021 | OWN/2020-21/P/232 | 6,000 | |||||||||
25/03/2021 | OWN/2020-21/R/384 | 1,050 | 24/03/2021 | OWN/2020-21/P/233 | 600 | |||||||||
25/03/2021 | OWN/2020-21/R/411 | 1,600 | 25/03/2021 | OWN/2020-21/P/213 | 30,000 | |||||||||
25/03/2021 | OWN/2020-21/R/412 | 800 | 25/03/2021 | OWN/2020-21/P/234 | 2,000 | |||||||||
25/03/2021 | OWN/2020-21/R/413 | 400 | 29/03/2021 | OWN/2020-21/P/235 | 4,200 | |||||||||
25/03/2021 | OWN/2020-21/R/414 | 900 | 30/03/2021 | OWN/2020-21/P/214 | 10,000 | |||||||||
25/03/2021 | OWN/2020-21/R/415 | 4,400 | 30/03/2021 | OWN/2020-21/P/236 | 25,000 | |||||||||
26/03/2021 | OWN/2020-21/R/385 | 1,100 | 30/03/2021 | OWN/2020-21/P/240 | 4,800 | |||||||||
26/03/2021 | OWN/2020-21/R/386 | 800 | 31/03/2021 | MGNREGA/2020-21/P/5 | 17,955 | |||||||||
26/03/2021 | OWN/2020-21/R/391 | 1,400 | 31/03/2021 | OWN/2020-21/P/237 | 245,881 | |||||||||
26/03/2021 | OWN/2020-21/R/416 | 1,600 | 31/03/2021 | OWN/2020-21/P/238 | 150,000 | |||||||||
26/03/2021 | OWN/2020-21/R/417 | 400 | 31/03/2021 | OWN/2020-21/P/239 | 139,650 | |||||||||
27/03/2021 | OWN/2020-21/R/392 | 1,350 | 31/03/2021 | OWN/2020-21/P/241 | 300 | |||||||||
27/03/2021 | OWN/2020-21/R/393 | 300 | 31/03/2021 | OWN/2020-21/P/242 | 6,300 | |||||||||
27/03/2021 | OWN/2020-21/R/418 | 800 | 31/03/2021 | OWN/2020-21/P/243 | 4,570 | |||||||||
30/03/2021 | OWN/2020-21/R/394 | 1,328 | 31/03/2021 | OWN/2020-21/P/244 | 2,400 | |||||||||
30/03/2021 | OWN/2020-21/R/395 | 1,000 | 31/03/2021 | OWN/2020-21/P/245 | 600 | |||||||||
30/03/2021 | OWN/2020-21/R/396 | 2,110 | 31/03/2021 | OWN/2020-21/P/246 | 2,500 | |||||||||
30/03/2021 | OWN/2020-21/R/419 | 800 | 31/03/2021 | OWN/2020-21/P/247 | 3,000 | |||||||||
30/03/2021 | OWN/2020-21/R/428 | 540,544 | 31/03/2021 | OWN/2020-21/P/248 | 2,800 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 17,955 | 31/03/2021 | OWN/2020-21/P/249 | 11,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 21 | 31/03/2021 | OWN/2020-21/P/250 | 5,017 | |||||||||
31/03/2021 | OWN/2020-21/R/397 | 1,900 | 31/03/2021 | OWN/2020-21/P/251 | 600 | |||||||||
31/03/2021 | OWN/2020-21/R/398 | 708 | ||||||||||||
31/03/2021 | OWN/2020-21/R/399 | 550 | ||||||||||||
31/03/2021 | OWN/2020-21/R/400 | 2,175 | ||||||||||||
31/03/2021 | OWN/2020-21/R/401 | 1,350 | ||||||||||||
31/03/2021 | OWN/2020-21/R/402 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/420 | 1,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/421 | 1,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/422 | 800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/423 | 825 | ||||||||||||
31/03/2021 | OWN/2020-21/R/424 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/425 | 800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/426 | 1,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/429 | 4,078 | ||||||||||||
31/03/2021 | OWN/2020-21/R/430 | 320 | ||||||||||||
31/03/2021 | OWN/2020-21/R/431 | 1,580 | ||||||||||||
31/03/2021 | OWN/2020-21/R/432 | 1,245 | ||||||||||||
31/03/2021 | OWN/2020-21/R/433 | 3,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/434 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/R/435 | 2,630 | ||||||||||||
31/03/2021 | OWN/2020-21/R/436 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/437 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/438 | 1,114 | ||||||||||||
31/03/2021 | OWN/2020-21/R/439 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/440 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/441 | 4,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/442 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/443 | 1,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/444 | 196 | ||||||||||||
31/03/2021 | OWN/2020-21/R/445 | 340 | ||||||||||||
31/03/2021 | OWN/2020-21/R/446 | 860 | ||||||||||||
31/03/2021 | OWN/2020-21/R/447 | 1,108 | ||||||||||||
31/03/2021 | OWN/2020-21/R/448 | 1,300 | ||||||||||||
31/03/2021 | STS/2020-21/R/6 | 46 | ||||||||||||
31/03/2021 | STS/2020-21/R/7 | 173 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 6,826 | ||||||||||||
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