Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/248 | 750 | 01/03/2021 | OWN/2020-21/P/140 | 4,300 | |||||||||
01/03/2021 | OWN/2020-21/R/249 | 750 | 18/03/2021 | OWN/2020-21/P/151 | 1,200 | |||||||||
01/03/2021 | OWN/2020-21/R/250 | 750 | 22/03/2021 | OWN/2020-21/P/133 | 5,100 | |||||||||
01/03/2021 | OWN/2020-21/R/251 | 750 | 22/03/2021 | OWN/2020-21/P/134 | 35 | |||||||||
01/03/2021 | OWN/2020-21/R/252 | 750 | 22/03/2021 | OWN/2020-21/P/135 | 330 | |||||||||
01/03/2021 | OWN/2020-21/R/253 | 750 | 22/03/2021 | OWN/2020-21/P/136 | 1,800 | |||||||||
01/03/2021 | OWN/2020-21/R/254 | 1,250 | 22/03/2021 | OWN/2020-21/P/137 | 3,000 | |||||||||
01/03/2021 | OWN/2020-21/R/255 | 600 | 26/03/2021 | OWN/2020-21/P/152 | 6,650 | |||||||||
01/03/2021 | OWN/2020-21/R/256 | 300 | 26/03/2021 | OWN/2020-21/P/153 | 2,500 | |||||||||
01/03/2021 | OWN/2020-21/R/257 | 200 | 26/03/2021 | OWN/2020-21/P/163 | 240 | |||||||||
01/03/2021 | OWN/2020-21/R/258 | 750 | 26/03/2021 | OWN/2020-21/P/164 | 120 | |||||||||
01/03/2021 | OWN/2020-21/R/259 | 750 | 26/03/2021 | OWN/2020-21/P/165 | 1,000 | |||||||||
01/03/2021 | OWN/2020-21/R/260 | 750 | 26/03/2021 | OWN/2020-21/P/166 | 28,512 | |||||||||
01/03/2021 | OWN/2020-21/R/261 | 1,000 | 26/03/2021 | OWN/2020-21/P/167 | 6,000 | |||||||||
01/03/2021 | OWN/2020-21/R/312 | 1,015 | 26/03/2021 | OWN/2020-21/P/168 | 450 | |||||||||
01/03/2021 | OWN/2020-21/R/313 | 1,015 | 26/03/2021 | OWN/2020-21/P/169 | 1,500 | |||||||||
01/03/2021 | OWN/2020-21/R/314 | 865 | 26/03/2021 | OWN/2020-21/P/170 | 2,000 | |||||||||
06/03/2021 | XVFC/2020-21/R/6 | 265,291 | 26/03/2021 | OWN/2020-21/P/171 | 750 | |||||||||
10/03/2021 | OWN/2020-21/R/315 | 4,833 | 27/03/2021 | MGNREGA/2020-21/P/5 | 3.83 | |||||||||
10/03/2021 | OWN/2020-21/R/316 | 923 | 31/03/2021 | OWN/2020-21/P/142 | 20,000 | |||||||||
10/03/2021 | OWN/2020-21/R/317 | 666 | 31/03/2021 | OWN/2020-21/P/143 | 6,000 | |||||||||
10/03/2021 | OWN/2020-21/R/318 | 1,334 | 31/03/2021 | OWN/2020-21/P/144 | 23,788 | |||||||||
10/03/2021 | OWN/2020-21/R/319 | 1,063 | 31/03/2021 | OWN/2020-21/P/145 | 759 | |||||||||
10/03/2021 | OWN/2020-21/R/320 | 678 | 31/03/2021 | OWN/2020-21/P/146 | 250 | |||||||||
10/03/2021 | OWN/2020-21/R/321 | 809 | 31/03/2021 | OWN/2020-21/P/147 | 4,500 | |||||||||
10/03/2021 | OWN/2020-21/R/322 | 469 | 31/03/2021 | OWN/2020-21/P/148 | 500 | |||||||||
10/03/2021 | OWN/2020-21/R/323 | 3,508 | 31/03/2021 | OWN/2020-21/P/149 | 200 | |||||||||
10/03/2021 | OWN/2020-21/R/324 | 1,267 | 31/03/2021 | OWN/2020-21/P/150 | 360 | |||||||||
10/03/2021 | OWN/2020-21/R/325 | 3,508 | 31/03/2021 | OWN/2020-21/P/154 | 36,403 | |||||||||
10/03/2021 | OWN/2020-21/R/326 | 605 | 31/03/2021 | OWN/2020-21/P/155 | 1,500 | |||||||||
10/03/2021 | OWN/2020-21/R/327 | 505 | 31/03/2021 | OWN/2020-21/P/156 | 2,284 | |||||||||
10/03/2021 | OWN/2020-21/R/328 | 2,253 | 31/03/2021 | OWN/2020-21/P/157 | 1,400 | |||||||||
10/03/2021 | OWN/2020-21/R/329 | 870 | 31/03/2021 | OWN/2020-21/P/158 | 600 | |||||||||
10/03/2021 | OWN/2020-21/R/330 | 1,902 | 31/03/2021 | OWN/2020-21/P/159 | 450 | |||||||||
10/03/2021 | OWN/2020-21/R/331 | 463 | 31/03/2021 | OWN/2020-21/P/160 | 300 | |||||||||
10/03/2021 | OWN/2020-21/R/332 | 1,000 | 31/03/2021 | OWN/2020-21/P/161 | 1,400 | |||||||||
11/03/2021 | OWN/2020-21/R/262 | 750 | 31/03/2021 | OWN/2020-21/P/162 | 3,000 | |||||||||
11/03/2021 | OWN/2020-21/R/263 | 4,330 | 31/03/2021 | TSC/2020-21/P/3 | 55 | |||||||||
11/03/2021 | OWN/2020-21/R/264 | 500 | ||||||||||||
11/03/2021 | OWN/2020-21/R/265 | 100 | ||||||||||||
11/03/2021 | OWN/2020-21/R/266 | 100 | ||||||||||||
11/03/2021 | OWN/2020-21/R/267 | 1,250 | ||||||||||||
11/03/2021 | OWN/2020-21/R/268 | 1,250 | ||||||||||||
11/03/2021 | OWN/2020-21/R/269 | 250 | ||||||||||||
11/03/2021 | OWN/2020-21/R/270 | 750 | ||||||||||||
11/03/2021 | OWN/2020-21/R/271 | 750 | ||||||||||||
11/03/2021 | OWN/2020-21/R/272 | 1,250 | ||||||||||||
11/03/2021 | OWN/2020-21/R/273 | 1,250 | ||||||||||||
11/03/2021 | OWN/2020-21/R/274 | 1,250 | ||||||||||||
11/03/2021 | OWN/2020-21/R/275 | 750 | ||||||||||||
17/03/2021 | OWN/2020-21/R/333 | 1,516 | ||||||||||||
17/03/2021 | OWN/2020-21/R/334 | 405 | ||||||||||||
17/03/2021 | OWN/2020-21/R/335 | 3,089 | ||||||||||||
17/03/2021 | OWN/2020-21/R/336 | 625 | ||||||||||||
17/03/2021 | OWN/2020-21/R/337 | 1,204 | ||||||||||||
17/03/2021 | OWN/2020-21/R/338 | 3,426 | ||||||||||||
17/03/2021 | OWN/2020-21/R/339 | 688 | ||||||||||||
17/03/2021 | OWN/2020-21/R/340 | 405 | ||||||||||||
17/03/2021 | OWN/2020-21/R/341 | 2,551 | ||||||||||||
17/03/2021 | OWN/2020-21/R/342 | 1,799 | ||||||||||||
17/03/2021 | OWN/2020-21/R/343 | 614 | ||||||||||||
17/03/2021 | OWN/2020-21/R/344 | 2,699 | ||||||||||||
17/03/2021 | OWN/2020-21/R/345 | 1,316 | ||||||||||||
17/03/2021 | OWN/2020-21/R/346 | 3,098 | ||||||||||||
20/03/2021 | OWN/2020-21/R/347 | 3,475 | ||||||||||||
20/03/2021 | OWN/2020-21/R/348 | 312 | ||||||||||||
20/03/2021 | OWN/2020-21/R/349 | 699 | ||||||||||||
20/03/2021 | OWN/2020-21/R/350 | 396 | ||||||||||||
20/03/2021 | OWN/2020-21/R/351 | 1,850 | ||||||||||||
20/03/2021 | OWN/2020-21/R/352 | 596 | ||||||||||||
20/03/2021 | OWN/2020-21/R/353 | 499 | ||||||||||||
20/03/2021 | OWN/2020-21/R/354 | 896 | ||||||||||||
20/03/2021 | OWN/2020-21/R/355 | 298 | ||||||||||||
20/03/2021 | OWN/2020-21/R/356 | 890 | ||||||||||||
20/03/2021 | OWN/2020-21/R/357 | 2,152 | ||||||||||||
20/03/2021 | OWN/2020-21/R/358 | 1,721 | ||||||||||||
20/03/2021 | OWN/2020-21/R/359 | 458 | ||||||||||||
20/03/2021 | OWN/2020-21/R/360 | 2,716 | ||||||||||||
20/03/2021 | OWN/2020-21/R/361 | 501 | ||||||||||||
20/03/2021 | OWN/2020-21/R/362 | 289 | ||||||||||||
20/03/2021 | OWN/2020-21/R/363 | 5,657 | ||||||||||||
20/03/2021 | OWN/2020-21/R/364 | 839 | ||||||||||||
20/03/2021 | OWN/2020-21/R/376 | 2,666 | ||||||||||||
26/03/2021 | OWN/2020-21/R/276 | 250 | ||||||||||||
26/03/2021 | OWN/2020-21/R/277 | 750 | ||||||||||||
26/03/2021 | OWN/2020-21/R/278 | 250 | ||||||||||||
26/03/2021 | OWN/2020-21/R/279 | 750 | ||||||||||||
26/03/2021 | OWN/2020-21/R/280 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/281 | 1,250 | ||||||||||||
26/03/2021 | OWN/2020-21/R/282 | 1,750 | ||||||||||||
26/03/2021 | OWN/2020-21/R/283 | 750 | ||||||||||||
26/03/2021 | OWN/2020-21/R/284 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/285 | 1,250 | ||||||||||||
26/03/2021 | OWN/2020-21/R/286 | 750 | ||||||||||||
26/03/2021 | OWN/2020-21/R/287 | 750 | ||||||||||||
26/03/2021 | OWN/2020-21/R/288 | 1,250 | ||||||||||||
26/03/2021 | OWN/2020-21/R/289 | 1,250 | ||||||||||||
26/03/2021 | OWN/2020-21/R/290 | 1,250 | ||||||||||||
26/03/2021 | OWN/2020-21/R/291 | 2,250 | ||||||||||||
26/03/2021 | OWN/2020-21/R/292 | 750 | ||||||||||||
26/03/2021 | OWN/2020-21/R/293 | 750 | ||||||||||||
26/03/2021 | OWN/2020-21/R/294 | 1,250 | ||||||||||||
26/03/2021 | OWN/2020-21/R/295 | 750 | ||||||||||||
26/03/2021 | OWN/2020-21/R/296 | 750 | ||||||||||||
26/03/2021 | OWN/2020-21/R/297 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/298 | 750 | ||||||||||||
31/03/2021 | OWN/2020-21/R/365 | 1,291 | ||||||||||||
31/03/2021 | OWN/2020-21/R/366 | 1,508 | ||||||||||||
31/03/2021 | OWN/2020-21/R/367 | 2,711 | ||||||||||||
31/03/2021 | OWN/2020-21/R/368 | 264 | ||||||||||||
31/03/2021 | OWN/2020-21/R/369 | 2,250 | ||||||||||||
31/03/2021 | OWN/2020-21/R/370 | 1,250 | ||||||||||||
31/03/2021 | OWN/2020-21/R/371 | 750 | ||||||||||||
31/03/2021 | OWN/2020-21/R/372 | 750 | ||||||||||||
31/03/2021 | OWN/2020-21/R/373 | 1,750 | ||||||||||||
31/03/2021 | OWN/2020-21/R/374 | 1,250 | ||||||||||||
31/03/2021 | OWN/2020-21/R/375 | 750 | ||||||||||||
31/03/2021 | OWN/2020-21/R/377 | 1,043 | ||||||||||||
31/03/2021 | OWN/2020-21/R/378 | 1,047 | ||||||||||||
31/03/2021 | OWN/2020-21/R/379 | 1,383 | ||||||||||||
31/03/2021 | OWN/2020-21/R/380 | 973 | ||||||||||||
31/03/2021 | OWN/2020-21/R/381 | 790 | ||||||||||||
31/03/2021 | OWN/2020-21/R/382 | 529 | ||||||||||||
31/03/2021 | OWN/2020-21/R/383 | 564 | ||||||||||||
31/03/2021 | OWN/2020-21/R/384 | 754 | ||||||||||||
31/03/2021 | OWN/2020-21/R/385 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/386 | 973 | ||||||||||||
31/03/2021 | OWN/2020-21/R/387 | 9,442 | ||||||||||||
31/03/2021 | OWN/2020-21/R/388 | 639 | ||||||||||||
31/03/2021 | OWN/2020-21/R/389 | 2,710 | ||||||||||||
31/03/2021 | OWN/2020-21/R/390 | 475 | ||||||||||||
31/03/2021 | OWN/2020-21/R/391 | 2,065 | ||||||||||||
31/03/2021 | OWN/2020-21/R/392 | 2,059 | ||||||||||||
31/03/2021 | OWN/2020-21/R/393 | 278 | ||||||||||||
31/03/2021 | OWN/2020-21/R/394 | 582 | ||||||||||||
31/03/2021 | OWN/2020-21/R/395 | 671 | ||||||||||||
31/03/2021 | OWN/2020-21/R/396 | 726 | ||||||||||||
31/03/2021 | OWN/2020-21/R/397 | 665 | ||||||||||||
31/03/2021 | OWN/2020-21/R/398 | 1,000 | ||||||||||||
31/03/2021 | STS/2020-21/R/14 | 11 | ||||||||||||
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