Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/108 | 1,255 | 01/03/2021 | OWN/2020-21/P/85 | 150 | |||||||||
01/03/2021 | OWN/2020-21/R/109 | 211 | 04/03/2021 | OWN/2020-21/P/113 | 2,000 | |||||||||
01/03/2021 | OWN/2020-21/R/110 | 314 | 06/03/2021 | OWN/2020-21/P/114 | 2,000 | |||||||||
01/03/2021 | OWN/2020-21/R/111 | 526 | 11/03/2021 | OWN/2020-21/P/115 | 300 | |||||||||
01/03/2021 | OWN/2020-21/R/112 | 270 | 11/03/2021 | OWN/2020-21/P/86 | 5,000 | |||||||||
04/03/2021 | OWN/2020-21/R/203 | 2,520 | 11/03/2021 | OWN/2020-21/P/87 | 3,600 | |||||||||
04/03/2021 | OWN/2020-21/R/204 | 840 | 22/03/2021 | OWN/2020-21/P/88 | 1,500 | |||||||||
04/03/2021 | OWN/2020-21/R/205 | 840 | 22/03/2021 | OWN/2020-21/P/89 | 300 | |||||||||
06/03/2021 | OWN/2020-21/R/206 | 840 | 22/03/2021 | OWN/2020-21/P/90 | 1,100 | |||||||||
06/03/2021 | OWN/2020-21/R/207 | 1,680 | 22/03/2021 | OWN/2020-21/P/91 | 1,000 | |||||||||
11/03/2021 | OWN/2020-21/R/113 | 698 | 22/03/2021 | OWN/2020-21/P/92 | 430 | |||||||||
11/03/2021 | OWN/2020-21/R/114 | 280 | 22/03/2021 | OWN/2020-21/P/94 | 5,100 | |||||||||
11/03/2021 | OWN/2020-21/R/115 | 265 | 24/03/2021 | FFC/2020-21/P/48 | 2,500 | |||||||||
11/03/2021 | OWN/2020-21/R/116 | 265 | 24/03/2021 | FFC/2020-21/P/49 | 8,300 | |||||||||
11/03/2021 | OWN/2020-21/R/117 | 197 | 24/03/2021 | FFC/2020-21/P/50 | 350 | |||||||||
11/03/2021 | OWN/2020-21/R/192 | 840 | 24/03/2021 | FFC/2020-21/P/51 | 350 | |||||||||
11/03/2021 | OWN/2020-21/R/208 | 840 | 24/03/2021 | FFC/2020-21/P/52 | 5,500 | |||||||||
11/03/2021 | OWN/2020-21/R/209 | 840 | 24/03/2021 | FFC/2020-21/P/53 | 3,000 | |||||||||
20/03/2021 | OWN/2020-21/R/118 | 399 | 24/03/2021 | FFC/2020-21/P/54 | 2 | |||||||||
20/03/2021 | OWN/2020-21/R/119 | 252 | 25/03/2021 | OWN/2020-21/P/116 | 35,000 | |||||||||
20/03/2021 | OWN/2020-21/R/120 | 318 | 25/03/2021 | OWN/2020-21/P/117 | 1,800 | |||||||||
20/03/2021 | OWN/2020-21/R/121 | 266 | 25/03/2021 | OWN/2020-21/P/118 | 100 | |||||||||
20/03/2021 | OWN/2020-21/R/122 | 194 | 25/03/2021 | OWN/2020-21/P/119 | 2,000 | |||||||||
20/03/2021 | OWN/2020-21/R/123 | 536 | 25/03/2021 | OWN/2020-21/P/126 | 16 | |||||||||
20/03/2021 | OWN/2020-21/R/124 | 1,138 | 26/03/2021 | OWN/2020-21/P/120 | 700 | |||||||||
20/03/2021 | OWN/2020-21/R/125 | 350 | 26/03/2021 | OWN/2020-21/P/121 | 500 | |||||||||
20/03/2021 | OWN/2020-21/R/126 | 55 | 26/03/2021 | OWN/2020-21/P/122 | 500 | |||||||||
20/03/2021 | OWN/2020-21/R/127 | 46 | 26/03/2021 | OWN/2020-21/P/123 | 320 | |||||||||
20/03/2021 | OWN/2020-21/R/128 | 349 | 26/03/2021 | OWN/2020-21/P/124 | 1,000 | |||||||||
20/03/2021 | OWN/2020-21/R/129 | 59 | 26/03/2021 | OWN/2020-21/P/125 | 1,200 | |||||||||
20/03/2021 | OWN/2020-21/R/130 | 310 | 26/03/2021 | OWN/2020-21/P/93 | 9,672 | |||||||||
20/03/2021 | OWN/2020-21/R/131 | 166 | 28/03/2021 | OWN/2020-21/P/100 | 900 | |||||||||
20/03/2021 | OWN/2020-21/R/132 | 353 | 28/03/2021 | OWN/2020-21/P/101 | 900 | |||||||||
20/03/2021 | OWN/2020-21/R/133 | 585 | 28/03/2021 | OWN/2020-21/P/105 | 900 | |||||||||
20/03/2021 | OWN/2020-21/R/134 | 695 | 28/03/2021 | OWN/2020-21/P/95 | 900 | |||||||||
20/03/2021 | OWN/2020-21/R/135 | 276 | 28/03/2021 | OWN/2020-21/P/96 | 900 | |||||||||
20/03/2021 | OWN/2020-21/R/136 | 486 | 28/03/2021 | OWN/2020-21/P/97 | 900 | |||||||||
20/03/2021 | OWN/2020-21/R/137 | 50 | 28/03/2021 | OWN/2020-21/P/98 | 900 | |||||||||
20/03/2021 | OWN/2020-21/R/138 | 652 | 28/03/2021 | OWN/2020-21/P/99 | 900 | |||||||||
20/03/2021 | OWN/2020-21/R/139 | 141 | 31/03/2021 | OWN/2020-21/P/102 | 600 | |||||||||
20/03/2021 | OWN/2020-21/R/140 | 511 | 31/03/2021 | OWN/2020-21/P/103 | 600 | |||||||||
20/03/2021 | OWN/2020-21/R/141 | 305 | 31/03/2021 | OWN/2020-21/P/104 | 800 | |||||||||
20/03/2021 | OWN/2020-21/R/210 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/211 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/212 | 1,680 | ||||||||||||
20/03/2021 | OWN/2020-21/R/213 | 1,680 | ||||||||||||
20/03/2021 | OWN/2020-21/R/214 | 1,680 | ||||||||||||
20/03/2021 | OWN/2020-21/R/215 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/216 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/217 | 1,500 | ||||||||||||
20/03/2021 | OWN/2020-21/R/218 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/219 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/220 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/221 | 1,680 | ||||||||||||
20/03/2021 | OWN/2020-21/R/222 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/223 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/224 | 700 | ||||||||||||
20/03/2021 | OWN/2020-21/R/225 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/226 | 1,680 | ||||||||||||
20/03/2021 | OWN/2020-21/R/227 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/228 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/229 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/230 | 1,680 | ||||||||||||
20/03/2021 | OWN/2020-21/R/231 | 2,520 | ||||||||||||
20/03/2021 | OWN/2020-21/R/232 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/233 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/234 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/235 | 1,680 | ||||||||||||
20/03/2021 | OWN/2020-21/R/237 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/238 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/239 | 840 | ||||||||||||
20/03/2021 | OWN/2020-21/R/247 | 500 | ||||||||||||
20/03/2021 | OWN/2020-21/R/251 | 1,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/1 | 130,588 | ||||||||||||
22/03/2021 | OWN/2020-21/R/142 | 311 | ||||||||||||
22/03/2021 | OWN/2020-21/R/143 | 282 | ||||||||||||
22/03/2021 | OWN/2020-21/R/144 | 314 | ||||||||||||
22/03/2021 | OWN/2020-21/R/145 | 222 | ||||||||||||
22/03/2021 | OWN/2020-21/R/146 | 296 | ||||||||||||
22/03/2021 | OWN/2020-21/R/147 | 301 | ||||||||||||
22/03/2021 | OWN/2020-21/R/148 | 573 | ||||||||||||
22/03/2021 | OWN/2020-21/R/149 | 457 | ||||||||||||
22/03/2021 | OWN/2020-21/R/150 | 214 | ||||||||||||
22/03/2021 | OWN/2020-21/R/151 | 289 | ||||||||||||
22/03/2021 | OWN/2020-21/R/152 | 422 | ||||||||||||
22/03/2021 | OWN/2020-21/R/153 | 75 | ||||||||||||
22/03/2021 | OWN/2020-21/R/154 | 655 | ||||||||||||
22/03/2021 | OWN/2020-21/R/155 | 975 | ||||||||||||
22/03/2021 | OWN/2020-21/R/156 | 276 | ||||||||||||
22/03/2021 | OWN/2020-21/R/157 | 690 | ||||||||||||
22/03/2021 | OWN/2020-21/R/158 | 366 | ||||||||||||
22/03/2021 | OWN/2020-21/R/159 | 744 | ||||||||||||
22/03/2021 | OWN/2020-21/R/160 | 230 | ||||||||||||
22/03/2021 | OWN/2020-21/R/161 | 327 | ||||||||||||
22/03/2021 | OWN/2020-21/R/162 | 500 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/2 | 130,588 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/3 | 1,008 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/R/8 | 43 | ||||||||||||
26/03/2021 | OWN/2020-21/R/163 | 662 | ||||||||||||
26/03/2021 | OWN/2020-21/R/164 | 163 | ||||||||||||
26/03/2021 | OWN/2020-21/R/165 | 101 | ||||||||||||
26/03/2021 | OWN/2020-21/R/241 | 2,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/242 | 400 | ||||||||||||
26/03/2021 | OWN/2020-21/R/243 | 840 | ||||||||||||
26/03/2021 | OWN/2020-21/R/244 | 900 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 200 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/5 | 200 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/6 | 200 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/7 | 1,100 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/8 | 1,100 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/9 | 1,100 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/10 | 1,917 | ||||||||||||
31/03/2021 | OWN/2020-21/R/166 | 668 | ||||||||||||
31/03/2021 | OWN/2020-21/R/167 | 376 | ||||||||||||
31/03/2021 | OWN/2020-21/R/168 | 104 | ||||||||||||
31/03/2021 | OWN/2020-21/R/169 | 520 | ||||||||||||
31/03/2021 | OWN/2020-21/R/170 | 120 | ||||||||||||
31/03/2021 | OWN/2020-21/R/171 | 200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 130,588 | ||||||||||||
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