Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/129 | 2,115 | 01/03/2021 | OWN/2020-21/P/58 | 5,100 | |||||||||
01/03/2021 | OWN/2020-21/R/130 | 1,561 | 10/03/2021 | OWN/2020-21/P/59 | 9,000 | |||||||||
01/03/2021 | OWN/2020-21/R/131 | 1,225 | 10/03/2021 | STS/2020-21/P/6 | 2.36 | |||||||||
01/03/2021 | OWN/2020-21/R/132 | 590 | 10/03/2021 | XVFC/2020-21/P/2 | 49,990 | |||||||||
01/03/2021 | OWN/2020-21/R/133 | 1,561 | 18/03/2021 | OWN/2020-21/P/60 | 9,900 | |||||||||
01/03/2021 | OWN/2020-21/R/134 | 1,000 | 19/03/2021 | OWN/2020-21/P/61 | 24,455 | |||||||||
01/03/2021 | OWN/2020-21/R/135 | 810 | 19/03/2021 | OWN/2020-21/P/69 | 22,950 | |||||||||
01/03/2021 | OWN/2020-21/R/136 | 1,000 | 26/03/2021 | OWN/2020-21/P/62 | 784,644 | |||||||||
01/03/2021 | OWN/2020-21/R/137 | 1,920 | 31/03/2021 | FFC/2020-21/P/7 | 8,615 | |||||||||
01/03/2021 | OWN/2020-21/R/138 | 600 | 31/03/2021 | MGNREGA/2020-21/P/3 | 1,748 | |||||||||
01/03/2021 | OWN/2020-21/R/139 | 1,580 | 31/03/2021 | OWN/2020-21/P/63 | 50,000 | |||||||||
01/03/2021 | OWN/2020-21/R/140 | 420 | 31/03/2021 | OWN/2020-21/P/64 | 12,432 | |||||||||
01/03/2021 | OWN/2020-21/R/141 | 1,404 | 31/03/2021 | OWN/2020-21/P/65 | 15,737 | |||||||||
01/03/2021 | OWN/2020-21/R/142 | 3,000 | 31/03/2021 | OWN/2020-21/P/66 | 28,179 | |||||||||
01/03/2021 | OWN/2020-21/R/143 | 1,170 | 31/03/2021 | OWN/2020-21/P/67 | 27,969 | |||||||||
01/03/2021 | OWN/2020-21/R/144 | 680 | 31/03/2021 | OWN/2020-21/P/68 | 6,000 | |||||||||
01/03/2021 | OWN/2020-21/R/145 | 500 | 31/03/2021 | OWN/2020-21/P/70 | 25,920 | |||||||||
01/03/2021 | OWN/2020-21/R/146 | 1,000 | ||||||||||||
01/03/2021 | OWN/2020-21/R/150 | 500 | ||||||||||||
01/03/2021 | OWN/2020-21/R/151 | 500 | ||||||||||||
01/03/2021 | OWN/2020-21/R/152 | 1,500 | ||||||||||||
01/03/2021 | OWN/2020-21/R/153 | 500 | ||||||||||||
01/03/2021 | OWN/2020-21/R/154 | 1,500 | ||||||||||||
01/03/2021 | OWN/2020-21/R/155 | 500 | ||||||||||||
01/03/2021 | OWN/2020-21/R/156 | 1,000 | ||||||||||||
01/03/2021 | OWN/2020-21/R/157 | 500 | ||||||||||||
01/03/2021 | OWN/2020-21/R/158 | 1,000 | ||||||||||||
01/03/2021 | OWN/2020-21/R/159 | 500 | ||||||||||||
01/03/2021 | OWN/2020-21/R/160 | 500 | ||||||||||||
01/03/2021 | OWN/2020-21/R/161 | 500 | ||||||||||||
01/03/2021 | OWN/2020-21/R/162 | 500 | ||||||||||||
02/03/2021 | OWN/2020-21/R/147 | 500 | ||||||||||||
02/03/2021 | OWN/2020-21/R/148 | 5,620 | ||||||||||||
02/03/2021 | OWN/2020-21/R/149 | 5,620 | ||||||||||||
02/03/2021 | OWN/2020-21/R/163 | 500 | ||||||||||||
02/03/2021 | OWN/2020-21/R/164 | 1,000 | ||||||||||||
02/03/2021 | OWN/2020-21/R/165 | 500 | ||||||||||||
10/03/2021 | OWN/2020-21/R/166 | 580 | ||||||||||||
10/03/2021 | OWN/2020-21/R/167 | 1,665 | ||||||||||||
10/03/2021 | OWN/2020-21/R/184 | 5,990 | ||||||||||||
10/03/2021 | OWN/2020-21/R/185 | 4,000 | ||||||||||||
10/03/2021 | TSC/2020-21/R/2 | 16,701 | ||||||||||||
11/03/2021 | OWN/2020-21/R/168 | 2,000 | ||||||||||||
11/03/2021 | OWN/2020-21/R/169 | 4,500 | ||||||||||||
11/03/2021 | OWN/2020-21/R/170 | 790 | ||||||||||||
11/03/2021 | OWN/2020-21/R/171 | 960 | ||||||||||||
11/03/2021 | OWN/2020-21/R/172 | 2,920 | ||||||||||||
11/03/2021 | OWN/2020-21/R/173 | 2,340 | ||||||||||||
11/03/2021 | OWN/2020-21/R/174 | 790 | ||||||||||||
11/03/2021 | OWN/2020-21/R/175 | 1,240 | ||||||||||||
11/03/2021 | OWN/2020-21/R/176 | 760 | ||||||||||||
11/03/2021 | OWN/2020-21/R/177 | 36,000 | ||||||||||||
11/03/2021 | XVFC/2020-21/R/1 | 5,458.48 | ||||||||||||
11/03/2021 | XVFC/2020-21/R/2 | 259,071 | ||||||||||||
12/03/2021 | OWN/2020-21/R/178 | 2,445 | ||||||||||||
12/03/2021 | OWN/2020-21/R/179 | 1,920 | ||||||||||||
18/03/2021 | OWN/2020-21/R/186 | 1,000 | ||||||||||||
19/03/2021 | OWN/2020-21/R/180 | 770 | ||||||||||||
19/03/2021 | OWN/2020-21/R/181 | 1,920 | ||||||||||||
19/03/2021 | OWN/2020-21/R/187 | 2,250 | ||||||||||||
23/03/2021 | OWN/2020-21/R/182 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/183 | 59,698 | ||||||||||||
31/03/2021 | OWN/2020-21/R/188 | 1,000 | ||||||||||||
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