Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/281 | 667 | 04/03/2021 | OWN/2020-21/P/144 | 956 | |||||||||
10/03/2021 | OWN/2020-21/R/282 | 737 | 04/03/2021 | OWN/2020-21/P/145 | 700 | |||||||||
10/03/2021 | OWN/2020-21/R/283 | 457 | 04/03/2021 | OWN/2020-21/P/146 | 700 | |||||||||
10/03/2021 | OWN/2020-21/R/284 | 757 | 04/03/2021 | OWN/2020-21/P/147 | 550 | |||||||||
10/03/2021 | OWN/2020-21/R/285 | 924 | 10/03/2021 | OWN/2020-21/P/149 | 1,320 | |||||||||
10/03/2021 | OWN/2020-21/R/286 | 596 | 10/03/2021 | OWN/2020-21/P/150 | 528 | |||||||||
10/03/2021 | OWN/2020-21/R/287 | 1,114 | 10/03/2021 | OWN/2020-21/P/151 | 2,340 | |||||||||
10/03/2021 | OWN/2020-21/R/288 | 3,891 | 28/03/2021 | XVFC/2020-21/P/2 | 83,862 | |||||||||
10/03/2021 | OWN/2020-21/R/289 | 656 | 31/03/2021 | MGNREGA/2020-21/P/4 | 2,299 | |||||||||
10/03/2021 | OWN/2020-21/R/290 | 656 | 31/03/2021 | OWN/2020-21/P/152 | 300 | |||||||||
10/03/2021 | OWN/2020-21/R/291 | 1,196 | 31/03/2021 | OWN/2020-21/P/153 | 400 | |||||||||
10/03/2021 | OWN/2020-21/R/292 | 1,736 | 31/03/2021 | OWN/2020-21/P/154 | 14,680 | |||||||||
10/03/2021 | OWN/2020-21/R/293 | 2,434 | 31/03/2021 | OWN/2020-21/P/155 | 600 | |||||||||
10/03/2021 | OWN/2020-21/R/294 | 750 | 31/03/2021 | OWN/2020-21/P/156 | 6,000 | |||||||||
10/03/2021 | OWN/2020-21/R/295 | 500 | 31/03/2021 | OWN/2020-21/P/157 | 2,400 | |||||||||
10/03/2021 | OWN/2020-21/R/301 | 700 | 31/03/2021 | OWN/2020-21/P/158 | 8,430 | |||||||||
10/03/2021 | OWN/2020-21/R/302 | 700 | 31/03/2021 | OWN/2020-21/P/159 | 9,200 | |||||||||
10/03/2021 | OWN/2020-21/R/303 | 1,400 | 31/03/2021 | OWN/2020-21/P/160 | 650 | |||||||||
10/03/2021 | OWN/2020-21/R/304 | 1,500 | 31/03/2021 | OWN/2020-21/P/161 | 604 | |||||||||
10/03/2021 | OWN/2020-21/R/305 | 1,400 | 31/03/2021 | OWN/2020-21/P/162 | 1,590 | |||||||||
10/03/2021 | OWN/2020-21/R/306 | 2,100 | 31/03/2021 | OWN/2020-21/P/163 | 7,114 | |||||||||
10/03/2021 | OWN/2020-21/R/307 | 2,800 | 31/03/2021 | OWN/2020-21/P/164 | 400 | |||||||||
10/03/2021 | OWN/2020-21/R/308 | 1,500 | 31/03/2021 | OWN/2020-21/P/165 | 2,150 | |||||||||
16/03/2021 | OWN/2020-21/R/296 | 736 | 31/03/2021 | OWN/2020-21/P/166 | 2,000 | |||||||||
16/03/2021 | OWN/2020-21/R/297 | 2,480 | 31/03/2021 | OWN/2020-21/P/167 | 226 | |||||||||
16/03/2021 | OWN/2020-21/R/298 | 835 | 31/03/2021 | OWN/2020-21/P/168 | 4,850 | |||||||||
16/03/2021 | OWN/2020-21/R/299 | 234 | 31/03/2021 | OWN/2020-21/P/169 | 6,205 | |||||||||
16/03/2021 | OWN/2020-21/R/300 | 699 | 31/03/2021 | STS/2020-21/P/11 | 17.7 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 179,725 | 31/03/2021 | STS/2020-21/P/12 | 21,000 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/11 | 842 | 31/03/2021 | STS/2020-21/P/13 | 8,409 | |||||||||
29/03/2021 | OWN/2020-21/R/309 | 434 | ||||||||||||
29/03/2021 | OWN/2020-21/R/310 | 1,099 | ||||||||||||
29/03/2021 | OWN/2020-21/R/311 | 788 | ||||||||||||
29/03/2021 | OWN/2020-21/R/312 | 569 | ||||||||||||
29/03/2021 | OWN/2020-21/R/313 | 621 | ||||||||||||
29/03/2021 | OWN/2020-21/R/314 | 1,568 | ||||||||||||
29/03/2021 | OWN/2020-21/R/315 | 1,700 | ||||||||||||
29/03/2021 | OWN/2020-21/R/316 | 864 | ||||||||||||
29/03/2021 | OWN/2020-21/R/317 | 1,546 | ||||||||||||
29/03/2021 | OWN/2020-21/R/318 | 367 | ||||||||||||
29/03/2021 | OWN/2020-21/R/319 | 494 | ||||||||||||
29/03/2021 | OWN/2020-21/R/320 | 640 | ||||||||||||
29/03/2021 | OWN/2020-21/R/321 | 1,234 | ||||||||||||
29/03/2021 | OWN/2020-21/R/322 | 558 | ||||||||||||
29/03/2021 | OWN/2020-21/R/323 | 458 | ||||||||||||
29/03/2021 | OWN/2020-21/R/324 | 962 | ||||||||||||
29/03/2021 | OWN/2020-21/R/325 | 442 | ||||||||||||
29/03/2021 | OWN/2020-21/R/326 | 1,712 | ||||||||||||
29/03/2021 | OWN/2020-21/R/327 | 1,028 | ||||||||||||
29/03/2021 | OWN/2020-21/R/328 | 2,816 | ||||||||||||
29/03/2021 | OWN/2020-21/R/329 | 1,158 | ||||||||||||
29/03/2021 | OWN/2020-21/R/330 | 947 | ||||||||||||
29/03/2021 | OWN/2020-21/R/331 | 3,120 | ||||||||||||
29/03/2021 | OWN/2020-21/R/332 | 1,110 | ||||||||||||
29/03/2021 | OWN/2020-21/R/333 | 1,132 | ||||||||||||
29/03/2021 | OWN/2020-21/R/334 | 2,501 | ||||||||||||
29/03/2021 | OWN/2020-21/R/335 | 1,004 | ||||||||||||
29/03/2021 | OWN/2020-21/R/336 | 1,450 | ||||||||||||
29/03/2021 | OWN/2020-21/R/337 | 1,730 | ||||||||||||
29/03/2021 | OWN/2020-21/R/338 | 1,492 | ||||||||||||
29/03/2021 | OWN/2020-21/R/339 | 1,292 | ||||||||||||
29/03/2021 | OWN/2020-21/R/340 | 1,405 | ||||||||||||
29/03/2021 | OWN/2020-21/R/341 | 1,524 | ||||||||||||
29/03/2021 | OWN/2020-21/R/342 | 910 | ||||||||||||
29/03/2021 | OWN/2020-21/R/343 | 1,295 | ||||||||||||
29/03/2021 | OWN/2020-21/R/344 | 2,200 | ||||||||||||
29/03/2021 | OWN/2020-21/R/345 | 2,100 | ||||||||||||
29/03/2021 | OWN/2020-21/R/346 | 1,400 | ||||||||||||
29/03/2021 | OWN/2020-21/R/347 | 2,200 | ||||||||||||
29/03/2021 | OWN/2020-21/R/348 | 2,100 | ||||||||||||
29/03/2021 | OWN/2020-21/R/349 | 2,100 | ||||||||||||
29/03/2021 | OWN/2020-21/R/350 | 2,100 | ||||||||||||
29/03/2021 | OWN/2020-21/R/351 | 6,300 | ||||||||||||
29/03/2021 | OWN/2020-21/R/352 | 12,600 | ||||||||||||
29/03/2021 | OWN/2020-21/R/353 | 15,500 | ||||||||||||
29/03/2021 | OWN/2020-21/R/354 | 7,000 | ||||||||||||
29/03/2021 | STS/2020-21/R/10 | 30,000 | ||||||||||||
29/03/2021 | STS/2020-21/R/8 | 153 | ||||||||||||
29/03/2021 | STS/2020-21/R/9 | 503 | ||||||||||||
29/03/2021 | TSC/2020-21/R/1 | 406.01 | ||||||||||||
29/03/2021 | TSC/2020-21/R/2 | 15,374 | ||||||||||||
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