Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/335 | 1,168 | 08/03/2021 | OWN/2020-21/P/201 | 2,000 | |||||||||
01/03/2021 | OWN/2020-21/R/336 | 2,350 | 08/03/2021 | OWN/2020-21/P/202 | 1,600 | |||||||||
01/03/2021 | OWN/2020-21/R/337 | 2,224 | 08/03/2021 | OWN/2020-21/P/203 | 600 | |||||||||
01/03/2021 | OWN/2020-21/R/338 | 8,000 | 08/03/2021 | OWN/2020-21/P/204 | 500 | |||||||||
01/03/2021 | OWN/2020-21/R/339 | 544 | 10/03/2021 | OWN/2020-21/P/205 | 5,530 | |||||||||
01/03/2021 | OWN/2020-21/R/456 | 900 | 10/03/2021 | OWN/2020-21/P/206 | 1,260 | |||||||||
01/03/2021 | OWN/2020-21/R/457 | 1,650 | 10/03/2021 | OWN/2020-21/P/207 | 900 | |||||||||
01/03/2021 | OWN/2020-21/R/458 | 1,800 | 10/03/2021 | OWN/2020-21/P/208 | 610 | |||||||||
01/03/2021 | OWN/2020-21/R/466 | 1,444 | 22/03/2021 | OWN/2020-21/P/212 | 2,000 | |||||||||
01/03/2021 | OWN/2020-21/R/467 | 3,000 | 25/03/2021 | OWN/2020-21/P/209 | 3,000 | |||||||||
01/03/2021 | OWN/2020-21/R/468 | 3,600 | 25/03/2021 | OWN/2020-21/P/210 | 7,000 | |||||||||
01/03/2021 | OWN/2020-21/R/469 | 900 | 26/03/2021 | OWN/2020-21/P/213 | 25,730 | |||||||||
01/03/2021 | OWN/2020-21/R/470 | 900 | 26/03/2021 | OWN/2020-21/P/214 | 5 | |||||||||
01/03/2021 | OWN/2020-21/R/471 | 900 | 26/03/2021 | OWN/2020-21/P/215 | 5,930 | |||||||||
01/03/2021 | OWN/2020-21/R/472 | 900 | 26/03/2021 | OWN/2020-21/P/216 | 2.5 | |||||||||
01/03/2021 | OWN/2020-21/R/473 | 900 | 26/03/2021 | OWN/2020-21/P/217 | 30,000 | |||||||||
01/03/2021 | OWN/2020-21/R/474 | 900 | 26/03/2021 | OWN/2020-21/P/218 | 5 | |||||||||
01/03/2021 | OWN/2020-21/R/475 | 1,390 | 26/03/2021 | OWN/2020-21/P/219 | 30,000 | |||||||||
01/03/2021 | OWN/2020-21/R/476 | 900 | 26/03/2021 | OWN/2020-21/P/220 | 5 | |||||||||
02/03/2021 | OWN/2020-21/R/340 | 641 | 26/03/2021 | OWN/2020-21/P/221 | 3.15 | |||||||||
02/03/2021 | OWN/2020-21/R/341 | 213 | 31/03/2021 | OWN/2020-21/P/211 | 74,607 | |||||||||
02/03/2021 | OWN/2020-21/R/342 | 1,292 | ||||||||||||
02/03/2021 | OWN/2020-21/R/343 | 277 | ||||||||||||
02/03/2021 | OWN/2020-21/R/353 | 1,332 | ||||||||||||
02/03/2021 | OWN/2020-21/R/354 | 689 | ||||||||||||
02/03/2021 | OWN/2020-21/R/355 | 160 | ||||||||||||
02/03/2021 | OWN/2020-21/R/356 | 1,100 | ||||||||||||
03/03/2021 | OWN/2020-21/R/357 | 723 | ||||||||||||
03/03/2021 | OWN/2020-21/R/358 | 610 | ||||||||||||
03/03/2021 | OWN/2020-21/R/359 | 140 | ||||||||||||
03/03/2021 | OWN/2020-21/R/360 | 559 | ||||||||||||
03/03/2021 | OWN/2020-21/R/361 | 182 | ||||||||||||
03/03/2021 | OWN/2020-21/R/362 | 789 | ||||||||||||
03/03/2021 | OWN/2020-21/R/363 | 172 | ||||||||||||
03/03/2021 | OWN/2020-21/R/364 | 1,200 | ||||||||||||
03/03/2021 | OWN/2020-21/R/365 | 2,100 | ||||||||||||
03/03/2021 | OWN/2020-21/R/366 | 1,200 | ||||||||||||
03/03/2021 | OWN/2020-21/R/367 | 777 | ||||||||||||
03/03/2021 | OWN/2020-21/R/368 | 926 | ||||||||||||
03/03/2021 | OWN/2020-21/R/369 | 332 | ||||||||||||
03/03/2021 | OWN/2020-21/R/370 | 1,000 | ||||||||||||
03/03/2021 | OWN/2020-21/R/371 | 862 | ||||||||||||
03/03/2021 | OWN/2020-21/R/372 | 301 | ||||||||||||
03/03/2021 | OWN/2020-21/R/373 | 417 | ||||||||||||
03/03/2021 | OWN/2020-21/R/374 | 957 | ||||||||||||
03/03/2021 | OWN/2020-21/R/477 | 900 | ||||||||||||
03/03/2021 | OWN/2020-21/R/478 | 1,800 | ||||||||||||
03/03/2021 | OWN/2020-21/R/479 | 900 | ||||||||||||
03/03/2021 | OWN/2020-21/R/480 | 1,800 | ||||||||||||
03/03/2021 | OWN/2020-21/R/481 | 900 | ||||||||||||
03/03/2021 | OWN/2020-21/R/482 | 900 | ||||||||||||
03/03/2021 | OWN/2020-21/R/483 | 900 | ||||||||||||
03/03/2021 | OWN/2020-21/R/484 | 900 | ||||||||||||
03/03/2021 | OWN/2020-21/R/485 | 1,800 | ||||||||||||
03/03/2021 | OWN/2020-21/R/486 | 900 | ||||||||||||
03/03/2021 | OWN/2020-21/R/487 | 900 | ||||||||||||
04/03/2021 | OWN/2020-21/R/375 | 1,879 | ||||||||||||
04/03/2021 | OWN/2020-21/R/376 | 2,000 | ||||||||||||
04/03/2021 | OWN/2020-21/R/377 | 4,018 | ||||||||||||
04/03/2021 | OWN/2020-21/R/378 | 340 | ||||||||||||
04/03/2021 | OWN/2020-21/R/379 | 705 | ||||||||||||
04/03/2021 | OWN/2020-21/R/380 | 1,554 | ||||||||||||
04/03/2021 | OWN/2020-21/R/488 | 900 | ||||||||||||
04/03/2021 | OWN/2020-21/R/489 | 1,800 | ||||||||||||
04/03/2021 | OWN/2020-21/R/490 | 900 | ||||||||||||
04/03/2021 | OWN/2020-21/R/491 | 2,700 | ||||||||||||
04/03/2021 | OWN/2020-21/R/492 | 900 | ||||||||||||
05/03/2021 | OWN/2020-21/R/381 | 3,100 | ||||||||||||
05/03/2021 | OWN/2020-21/R/382 | 1,260 | ||||||||||||
05/03/2021 | OWN/2020-21/R/383 | 1,124 | ||||||||||||
05/03/2021 | OWN/2020-21/R/384 | 1,095 | ||||||||||||
05/03/2021 | OWN/2020-21/R/385 | 3,050 | ||||||||||||
05/03/2021 | OWN/2020-21/R/386 | 63 | ||||||||||||
05/03/2021 | OWN/2020-21/R/387 | 484 | ||||||||||||
05/03/2021 | OWN/2020-21/R/493 | 900 | ||||||||||||
05/03/2021 | OWN/2020-21/R/494 | 1,800 | ||||||||||||
05/03/2021 | OWN/2020-21/R/495 | 2,700 | ||||||||||||
05/03/2021 | OWN/2020-21/R/496 | 900 | ||||||||||||
06/03/2021 | XVFC/2020-21/R/3 | 439,048 | ||||||||||||
08/03/2021 | OWN/2020-21/R/388 | 525 | ||||||||||||
08/03/2021 | OWN/2020-21/R/389 | 1,139 | ||||||||||||
08/03/2021 | OWN/2020-21/R/390 | 1,000 | ||||||||||||
08/03/2021 | OWN/2020-21/R/391 | 550 | ||||||||||||
08/03/2021 | OWN/2020-21/R/392 | 700 | ||||||||||||
08/03/2021 | OWN/2020-21/R/393 | 1,100 | ||||||||||||
08/03/2021 | OWN/2020-21/R/497 | 900 | ||||||||||||
08/03/2021 | OWN/2020-21/R/498 | 900 | ||||||||||||
08/03/2021 | OWN/2020-21/R/499 | 900 | ||||||||||||
08/03/2021 | OWN/2020-21/R/500 | 900 | ||||||||||||
08/03/2021 | OWN/2020-21/R/501 | 900 | ||||||||||||
09/03/2021 | OWN/2020-21/R/395 | 1,976 | ||||||||||||
09/03/2021 | OWN/2020-21/R/396 | 5,756 | ||||||||||||
09/03/2021 | OWN/2020-21/R/397 | 3,200 | ||||||||||||
09/03/2021 | OWN/2020-21/R/398 | 300 | ||||||||||||
09/03/2021 | OWN/2020-21/R/399 | 716 | ||||||||||||
09/03/2021 | OWN/2020-21/R/400 | 1,078 | ||||||||||||
09/03/2021 | OWN/2020-21/R/401 | 2,830 | ||||||||||||
09/03/2021 | OWN/2020-21/R/402 | 276 | ||||||||||||
09/03/2021 | OWN/2020-21/R/403 | 526 | ||||||||||||
09/03/2021 | OWN/2020-21/R/502 | 2,244 | ||||||||||||
09/03/2021 | OWN/2020-21/R/503 | 1,800 | ||||||||||||
09/03/2021 | OWN/2020-21/R/504 | 2,700 | ||||||||||||
09/03/2021 | OWN/2020-21/R/505 | 1,800 | ||||||||||||
09/03/2021 | OWN/2020-21/R/506 | 900 | ||||||||||||
09/03/2021 | OWN/2020-21/R/507 | 900 | ||||||||||||
10/03/2021 | OWN/2020-21/R/404 | 1,100 | ||||||||||||
10/03/2021 | OWN/2020-21/R/405 | 296 | ||||||||||||
10/03/2021 | OWN/2020-21/R/508 | 900 | ||||||||||||
10/03/2021 | OWN/2020-21/R/509 | 900 | ||||||||||||
10/03/2021 | OWN/2020-21/R/510 | 1,800 | ||||||||||||
10/03/2021 | OWN/2020-21/R/511 | 1,800 | ||||||||||||
12/03/2021 | OWN/2020-21/R/406 | 5,012 | ||||||||||||
15/03/2021 | OWN/2020-21/R/407 | 2,000 | ||||||||||||
15/03/2021 | OWN/2020-21/R/408 | 2,245 | ||||||||||||
15/03/2021 | OWN/2020-21/R/409 | 200 | ||||||||||||
15/03/2021 | OWN/2020-21/R/410 | 400 | ||||||||||||
15/03/2021 | OWN/2020-21/R/411 | 810 | ||||||||||||
15/03/2021 | OWN/2020-21/R/412 | 763 | ||||||||||||
15/03/2021 | OWN/2020-21/R/413 | 1,483 | ||||||||||||
15/03/2021 | OWN/2020-21/R/512 | 1,800 | ||||||||||||
15/03/2021 | OWN/2020-21/R/513 | 1,300 | ||||||||||||
15/03/2021 | OWN/2020-21/R/514 | 3,600 | ||||||||||||
15/03/2021 | OWN/2020-21/R/515 | 200 | ||||||||||||
15/03/2021 | OWN/2020-21/R/516 | 900 | ||||||||||||
15/03/2021 | OWN/2020-21/R/517 | 900 | ||||||||||||
15/03/2021 | OWN/2020-21/R/518 | 900 | ||||||||||||
15/03/2021 | OWN/2020-21/R/519 | 1,800 | ||||||||||||
15/03/2021 | OWN/2020-21/R/520 | 900 | ||||||||||||
15/03/2021 | OWN/2020-21/R/521 | 900 | ||||||||||||
17/03/2021 | OWN/2020-21/R/414 | 666 | ||||||||||||
17/03/2021 | OWN/2020-21/R/415 | 449 | ||||||||||||
18/03/2021 | OWN/2020-21/R/416 | 492 | ||||||||||||
18/03/2021 | OWN/2020-21/R/417 | 7,606 | ||||||||||||
18/03/2021 | OWN/2020-21/R/418 | 930 | ||||||||||||
19/03/2021 | OWN/2020-21/R/419 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/420 | 386 | ||||||||||||
19/03/2021 | OWN/2020-21/R/421 | 2,365 | ||||||||||||
19/03/2021 | OWN/2020-21/R/422 | 935 | ||||||||||||
19/03/2021 | OWN/2020-21/R/522 | 2,700 | ||||||||||||
22/03/2021 | OWN/2020-21/R/423 | 1,018 | ||||||||||||
22/03/2021 | OWN/2020-21/R/424 | 1,220 | ||||||||||||
22/03/2021 | OWN/2020-21/R/425 | 1,525 | ||||||||||||
22/03/2021 | OWN/2020-21/R/426 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/427 | 1,990 | ||||||||||||
22/03/2021 | OWN/2020-21/R/428 | 3,312 | ||||||||||||
22/03/2021 | OWN/2020-21/R/429 | 1,500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/430 | 1,494 | ||||||||||||
22/03/2021 | OWN/2020-21/R/431 | 522 | ||||||||||||
22/03/2021 | OWN/2020-21/R/432 | 472 | ||||||||||||
22/03/2021 | OWN/2020-21/R/434 | 636 | ||||||||||||
22/03/2021 | OWN/2020-21/R/435 | 2,149 | ||||||||||||
22/03/2021 | OWN/2020-21/R/436 | 370 | ||||||||||||
22/03/2021 | OWN/2020-21/R/438 | 1,536 | ||||||||||||
22/03/2021 | OWN/2020-21/R/523 | 400 | ||||||||||||
23/03/2021 | OWN/2020-21/R/524 | 1,800 | ||||||||||||
23/03/2021 | OWN/2020-21/R/525 | 364 | ||||||||||||
23/03/2021 | OWN/2020-21/R/526 | 900 | ||||||||||||
24/03/2021 | MGNREGA/2020-21/R/10 | 2,627 | ||||||||||||
24/03/2021 | MGNREGA/2020-21/R/11 | 1,450 | ||||||||||||
24/03/2021 | MGNREGA/2020-21/R/13 | 3,600 | ||||||||||||
24/03/2021 | MGNREGA/2020-21/R/9 | 800 | ||||||||||||
24/03/2021 | OWN/2020-21/R/437 | 370 | ||||||||||||
24/03/2021 | OWN/2020-21/R/439 | 5,063 | ||||||||||||
24/03/2021 | OWN/2020-21/R/440 | 488 | ||||||||||||
24/03/2021 | OWN/2020-21/R/441 | 396 | ||||||||||||
24/03/2021 | OWN/2020-21/R/442 | 2,791 | ||||||||||||
24/03/2021 | OWN/2020-21/R/443 | 470 | ||||||||||||
24/03/2021 | OWN/2020-21/R/444 | 343 | ||||||||||||
24/03/2021 | OWN/2020-21/R/445 | 952 | ||||||||||||
25/03/2021 | OWN/2020-21/R/446 | 1,529 | ||||||||||||
25/03/2021 | OWN/2020-21/R/452 | 3,200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/527 | 1,800 | ||||||||||||
25/03/2021 | OWN/2020-21/R/528 | 900 | ||||||||||||
26/03/2021 | OWN/2020-21/R/447 | 745 | ||||||||||||
26/03/2021 | OWN/2020-21/R/448 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/449 | 2,921 | ||||||||||||
26/03/2021 | OWN/2020-21/R/529 | 900 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/12 | 1,500 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/14 | 3,600 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/15 | 3,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/450 | 587 | ||||||||||||
31/03/2021 | OWN/2020-21/R/451 | 280 | ||||||||||||
31/03/2021 | OWN/2020-21/R/453 | 762 | ||||||||||||
31/03/2021 | OWN/2020-21/R/454 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/455 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/530 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/R/531 | 1,800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/532 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/R/533 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/R/534 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/R/535 | 900 | ||||||||||||
|