Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/198 | 3,640 | 01/03/2021 | OWN/2020-21/P/126 | 5,500 | 03/03/2021 | OWN/2020-21/C/57 | 3,700 | ||||||
01/03/2021 | OWN/2020-21/R/216 | 20 | 01/03/2021 | OWN/2020-21/P/127 | 319 | 09/03/2021 | OWN/2020-21/C/54 | 1,674 | ||||||
03/03/2021 | OWN/2020-21/R/199 | 1,674 | 01/03/2021 | OWN/2020-21/P/128 | 4,000 | 12/03/2021 | OWN/2020-21/C/55 | 3,181 | ||||||
03/03/2021 | OWN/2020-21/R/200 | 20 | 01/03/2021 | OWN/2020-21/P/129 | 847 | 19/03/2021 | OWN/2020-21/C/56 | 3,462 | ||||||
03/03/2021 | OWN/2020-21/R/201 | 598 | 03/03/2021 | OWN/2020-21/P/130 | 59,857 | 23/03/2021 | OWN/2020-21/C/58 | 3,411 | ||||||
03/03/2021 | OWN/2020-21/R/202 | 598 | 06/03/2021 | OWN/2020-21/P/131 | 598 | 25/03/2021 | OWN/2020-21/C/59 | 4,098 | ||||||
03/03/2021 | OWN/2020-21/R/203 | 598 | 08/03/2021 | MGNREGA/2020-21/P/8 | 2,926 | 31/03/2021 | OWN/2020-21/C/60 | 4,121 | ||||||
03/03/2021 | OWN/2020-21/R/204 | 598 | 18/03/2021 | OWN/2020-21/P/132 | 600 | |||||||||
08/03/2021 | MGNREGA/2020-21/R/13 | 127 | 18/03/2021 | OWN/2020-21/P/133 | 347,384 | |||||||||
08/03/2021 | MGNREGA/2020-21/R/14 | 6 | 19/03/2021 | OWN/2020-21/P/134 | 4,930 | |||||||||
08/03/2021 | MGNREGA/2020-21/R/15 | 2,926 | 19/03/2021 | OWN/2020-21/P/135 | 3,720 | |||||||||
09/03/2021 | OWN/2020-21/R/205 | 547 | 19/03/2021 | OWN/2020-21/P/136 | 4,072 | |||||||||
09/03/2021 | OWN/2020-21/R/206 | 435 | 19/03/2021 | OWN/2020-21/P/137 | 4,072 | |||||||||
10/03/2021 | OWN/2020-21/R/207 | 1,122 | 19/03/2021 | OWN/2020-21/P/138 | 6,948 | |||||||||
12/03/2021 | OWN/2020-21/R/208 | 992 | 19/03/2021 | OWN/2020-21/P/145 | 3,474 | |||||||||
12/03/2021 | OWN/2020-21/R/209 | 85 | 23/03/2021 | OWN/2020-21/P/141 | 20,000 | |||||||||
13/03/2021 | OWN/2020-21/R/210 | 347,384 | 24/03/2021 | OWN/2020-21/P/142 | 5,000 | |||||||||
15/03/2021 | OWN/2020-21/R/211 | 4,581 | 24/03/2021 | OWN/2020-21/P/143 | 4,500 | |||||||||
15/03/2021 | OWN/2020-21/R/212 | 1,962 | 26/03/2021 | OWN/2020-21/P/144 | 948 | |||||||||
15/03/2021 | PYKKA/2020-21/R/4 | 7 | 30/03/2021 | OWN/2020-21/P/146 | 3,000 | |||||||||
16/03/2021 | OWN/2020-21/R/213 | 2,374 | 30/03/2021 | OWN/2020-21/P/147 | 1,200 | |||||||||
17/03/2021 | OWN/2020-21/R/214 | 1,088 | 31/03/2021 | OWN/2020-21/P/148 | 700 | |||||||||
18/03/2021 | OWN/2020-21/R/215 | 6,948 | 31/03/2021 | OWN/2020-21/P/149 | 4,250 | |||||||||
18/03/2021 | OWN/2020-21/R/217 | 6,948 | 31/03/2021 | OWN/2020-21/P/150 | 5,500 | |||||||||
18/03/2021 | OWN/2020-21/R/218 | 3,474 | 31/03/2021 | OWN/2020-21/P/151 | 319 | |||||||||
18/03/2021 | OWN/2020-21/R/219 | 3,474 | 31/03/2021 | OWN/2020-21/P/152 | 4,000 | |||||||||
18/03/2021 | OWN/2020-21/R/220 | 3,474 | 31/03/2021 | OWN/2020-21/P/153 | 7,375 | |||||||||
18/03/2021 | OWN/2020-21/R/221 | 17,370 | ||||||||||||
19/03/2021 | OWN/2020-21/R/222 | 3,411 | ||||||||||||
23/03/2021 | OWN/2020-21/R/223 | 2,872 | ||||||||||||
24/03/2021 | OWN/2020-21/R/224 | 1,226 | ||||||||||||
26/03/2021 | OWN/2020-21/R/225 | 2,523 | ||||||||||||
29/03/2021 | TSC/2020-21/R/2 | 10.43 | ||||||||||||
29/03/2021 | TSC/2020-21/R/3 | 10.29 | ||||||||||||
29/03/2021 | TSC/2020-21/R/4 | 10.71 | ||||||||||||
30/03/2021 | OWN/2020-21/R/226 | 1,598 | ||||||||||||
31/03/2021 | OWN/2020-21/R/227 | 1,371 | ||||||||||||
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