Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/418 | 160 | 02/03/2021 | OWN/2020-21/P/178 | 14,887 | |||||||||
01/03/2021 | OWN/2020-21/R/419 | 140 | 02/03/2021 | OWN/2020-21/P/179 | 14,025 | |||||||||
01/03/2021 | OWN/2020-21/R/420 | 1,560 | 02/03/2021 | OWN/2020-21/P/180 | 2,706 | |||||||||
01/03/2021 | OWN/2020-21/R/421 | 475 | 02/03/2021 | OWN/2020-21/P/181 | 2,550 | |||||||||
01/03/2021 | OWN/2020-21/R/422 | 318 | 02/03/2021 | OWN/2020-21/P/182 | 7,500 | |||||||||
01/03/2021 | OWN/2020-21/R/423 | 960 | 02/03/2021 | OWN/2020-21/P/221 | 11,163 | |||||||||
01/03/2021 | OWN/2020-21/R/424 | 1,000 | 02/03/2021 | OWN/2020-21/P/222 | 2,028 | |||||||||
01/03/2021 | OWN/2020-21/R/425 | 167 | 03/03/2021 | MGNREGA/2020-21/P/12 | 1,660 | |||||||||
01/03/2021 | OWN/2020-21/R/426 | 89 | 10/03/2021 | OWN/2020-21/P/183 | 59 | |||||||||
01/03/2021 | OWN/2020-21/R/427 | 310 | 25/03/2021 | NRDWSP/2020-21/P/39 | 2,641 | |||||||||
01/03/2021 | OWN/2020-21/R/428 | 1,064 | 25/03/2021 | NRDWSP/2020-21/P/40 | 2,641 | |||||||||
01/03/2021 | OWN/2020-21/R/429 | 160 | 25/03/2021 | OWN/2020-21/P/184 | 760 | |||||||||
01/03/2021 | OWN/2020-21/R/430 | 754 | 25/03/2021 | OWN/2020-21/P/185 | 850 | |||||||||
01/03/2021 | OWN/2020-21/R/431 | 370 | 25/03/2021 | OWN/2020-21/P/186 | 1,100 | |||||||||
01/03/2021 | OWN/2020-21/R/432 | 1,000 | 25/03/2021 | OWN/2020-21/P/187 | 260 | |||||||||
01/03/2021 | OWN/2020-21/R/433 | 588 | 25/03/2021 | OWN/2020-21/P/188 | 210 | |||||||||
01/03/2021 | OWN/2020-21/R/434 | 596 | 25/03/2021 | OWN/2020-21/P/189 | 740 | |||||||||
01/03/2021 | OWN/2020-21/R/435 | 101 | 25/03/2021 | OWN/2020-21/P/190 | 740 | |||||||||
01/03/2021 | OWN/2020-21/R/436 | 186 | 25/03/2021 | OWN/2020-21/P/191 | 520 | |||||||||
01/03/2021 | OWN/2020-21/R/437 | 363 | 25/03/2021 | OWN/2020-21/P/192 | 1,420 | |||||||||
01/03/2021 | OWN/2020-21/R/658 | 1,200 | 25/03/2021 | OWN/2020-21/P/193 | 1,230 | |||||||||
01/03/2021 | OWN/2020-21/R/659 | 440 | 25/03/2021 | OWN/2020-21/P/194 | 750 | |||||||||
01/03/2021 | OWN/2020-21/R/660 | 960 | 25/03/2021 | OWN/2020-21/P/195 | 820 | |||||||||
01/03/2021 | OWN/2020-21/R/661 | 600 | 25/03/2021 | OWN/2020-21/P/196 | 310 | |||||||||
01/03/2021 | OWN/2020-21/R/662 | 1,140 | 25/03/2021 | OWN/2020-21/P/197 | 10,000 | |||||||||
01/03/2021 | OWN/2020-21/R/663 | 1,440 | 25/03/2021 | OWN/2020-21/P/198 | 10,000 | |||||||||
01/03/2021 | OWN/2020-21/R/664 | 100 | 25/03/2021 | OWN/2020-21/P/199 | 10,000 | |||||||||
01/03/2021 | OWN/2020-21/R/665 | 500 | 25/03/2021 | OWN/2020-21/P/200 | 10,000 | |||||||||
01/03/2021 | OWN/2020-21/R/666 | 720 | 25/03/2021 | OWN/2020-21/P/201 | 18,640 | |||||||||
01/03/2021 | OWN/2020-21/R/667 | 500 | 25/03/2021 | OWN/2020-21/P/202 | 3,090 | |||||||||
01/03/2021 | OWN/2020-21/R/668 | 500 | 25/03/2021 | OWN/2020-21/P/203 | 3,090 | |||||||||
01/03/2021 | OWN/2020-21/R/669 | 700 | 25/03/2021 | OWN/2020-21/P/223 | 11,960 | |||||||||
01/03/2021 | OWN/2020-21/R/670 | 1,440 | 25/03/2021 | OWN/2020-21/P/224 | 27,850 | |||||||||
01/03/2021 | OWN/2020-21/R/671 | 540 | 26/03/2021 | NRDWSP/2020-21/P/41 | 2.36 | |||||||||
01/03/2021 | OWN/2020-21/R/672 | 150 | 28/03/2021 | OWN/2020-21/P/204 | 17,430 | |||||||||
01/03/2021 | OWN/2020-21/R/673 | 150 | 28/03/2021 | OWN/2020-21/P/205 | 2 | |||||||||
01/03/2021 | OWN/2020-21/R/674 | 300 | 28/03/2021 | OWN/2020-21/P/225 | 4,971 | |||||||||
01/03/2021 | OWN/2020-21/R/675 | 200 | 28/03/2021 | OWN/2020-21/P/226 | 118 | |||||||||
01/03/2021 | OWN/2020-21/R/676 | 564 | 30/03/2021 | OWN/2020-21/P/206 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/677 | 230 | 31/03/2021 | OWN/2020-21/P/207 | 3,000 | |||||||||
01/03/2021 | OWN/2020-21/R/772 | 5,600 | 31/03/2021 | OWN/2020-21/P/208 | 5,000 | |||||||||
03/03/2021 | OWN/2020-21/R/773 | 380 | 31/03/2021 | OWN/2020-21/P/209 | 5,000 | |||||||||
03/03/2021 | OWN/2020-21/R/774 | 2,000 | 31/03/2021 | OWN/2020-21/P/210 | 5,000 | |||||||||
03/03/2021 | OWN/2020-21/R/775 | 200 | 31/03/2021 | OWN/2020-21/P/211 | 5,000 | |||||||||
03/03/2021 | OWN/2020-21/R/776 | 200 | 31/03/2021 | OWN/2020-21/P/212 | 5,000 | |||||||||
05/03/2021 | OWN/2020-21/R/438 | 174 | 31/03/2021 | OWN/2020-21/P/213 | 900 | |||||||||
05/03/2021 | OWN/2020-21/R/439 | 500 | 31/03/2021 | OWN/2020-21/P/227 | 650 | |||||||||
05/03/2021 | OWN/2020-21/R/440 | 2,306 | 31/03/2021 | OWN/2020-21/P/228 | 7,000 | |||||||||
05/03/2021 | OWN/2020-21/R/441 | 672 | 31/03/2021 | OWN/2020-21/P/229 | 2,902 | |||||||||
05/03/2021 | OWN/2020-21/R/442 | 113 | 31/03/2021 | OWN/2020-21/P/230 | 118 | |||||||||
05/03/2021 | OWN/2020-21/R/443 | 191 | 31/03/2021 | OWN/2020-21/P/232 | 5,000 | |||||||||
05/03/2021 | OWN/2020-21/R/444 | 1,777 | 31/03/2021 | XVFC/2020-21/P/3 | 110,979 | |||||||||
05/03/2021 | OWN/2020-21/R/445 | 872 | ||||||||||||
05/03/2021 | OWN/2020-21/R/446 | 1,983 | ||||||||||||
05/03/2021 | OWN/2020-21/R/447 | 198 | ||||||||||||
05/03/2021 | OWN/2020-21/R/678 | 200 | ||||||||||||
05/03/2021 | OWN/2020-21/R/679 | 100 | ||||||||||||
05/03/2021 | OWN/2020-21/R/680 | 960 | ||||||||||||
05/03/2021 | OWN/2020-21/R/681 | 480 | ||||||||||||
05/03/2021 | OWN/2020-21/R/682 | 480 | ||||||||||||
05/03/2021 | OWN/2020-21/R/683 | 150 | ||||||||||||
05/03/2021 | OWN/2020-21/R/684 | 500 | ||||||||||||
05/03/2021 | OWN/2020-21/R/685 | 500 | ||||||||||||
05/03/2021 | OWN/2020-21/R/686 | 480 | ||||||||||||
05/03/2021 | OWN/2020-21/R/687 | 880 | ||||||||||||
05/03/2021 | OWN/2020-21/R/688 | 720 | ||||||||||||
05/03/2021 | OWN/2020-21/R/689 | 460 | ||||||||||||
05/03/2021 | OWN/2020-21/R/690 | 150 | ||||||||||||
05/03/2021 | OWN/2020-21/R/691 | 150 | ||||||||||||
05/03/2021 | OWN/2020-21/R/692 | 1,200 | ||||||||||||
05/03/2021 | OWN/2020-21/R/693 | 1,200 | ||||||||||||
05/03/2021 | OWN/2020-21/R/694 | 150 | ||||||||||||
05/03/2021 | OWN/2020-21/R/695 | 2,154 | ||||||||||||
05/03/2021 | OWN/2020-21/R/696 | 180 | ||||||||||||
05/03/2021 | OWN/2020-21/R/697 | 960 | ||||||||||||
05/03/2021 | OWN/2020-21/R/698 | 500 | ||||||||||||
06/03/2021 | OWN/2020-21/R/448 | 248 | ||||||||||||
06/03/2021 | OWN/2020-21/R/449 | 912 | ||||||||||||
06/03/2021 | OWN/2020-21/R/450 | 602 | ||||||||||||
06/03/2021 | OWN/2020-21/R/451 | 585 | ||||||||||||
06/03/2021 | OWN/2020-21/R/452 | 54 | ||||||||||||
06/03/2021 | OWN/2020-21/R/453 | 324 | ||||||||||||
06/03/2021 | OWN/2020-21/R/454 | 17,018 | ||||||||||||
06/03/2021 | OWN/2020-21/R/455 | 50 | ||||||||||||
06/03/2021 | OWN/2020-21/R/456 | 565 | ||||||||||||
06/03/2021 | OWN/2020-21/R/457 | 5,000 | ||||||||||||
06/03/2021 | OWN/2020-21/R/458 | 500 | ||||||||||||
09/03/2021 | OWN/2020-21/R/459 | 104 | ||||||||||||
09/03/2021 | OWN/2020-21/R/460 | 1,080 | ||||||||||||
09/03/2021 | OWN/2020-21/R/461 | 211 | ||||||||||||
09/03/2021 | OWN/2020-21/R/462 | 320 | ||||||||||||
09/03/2021 | OWN/2020-21/R/463 | 997 | ||||||||||||
09/03/2021 | OWN/2020-21/R/464 | 5,999 | ||||||||||||
09/03/2021 | OWN/2020-21/R/465 | 114 | ||||||||||||
09/03/2021 | OWN/2020-21/R/466 | 98 | ||||||||||||
09/03/2021 | OWN/2020-21/R/467 | 2,334 | ||||||||||||
09/03/2021 | OWN/2020-21/R/468 | 3,200 | ||||||||||||
09/03/2021 | OWN/2020-21/R/469 | 100 | ||||||||||||
09/03/2021 | OWN/2020-21/R/470 | 106,772 | ||||||||||||
09/03/2021 | OWN/2020-21/R/471 | 23,410 | ||||||||||||
09/03/2021 | OWN/2020-21/R/699 | 150 | ||||||||||||
09/03/2021 | OWN/2020-21/R/700 | 300 | ||||||||||||
09/03/2021 | OWN/2020-21/R/701 | 1,104 | ||||||||||||
09/03/2021 | OWN/2020-21/R/702 | 200 | ||||||||||||
09/03/2021 | OWN/2020-21/R/703 | 500 | ||||||||||||
09/03/2021 | OWN/2020-21/R/704 | 550 | ||||||||||||
09/03/2021 | OWN/2020-21/R/705 | 200 | ||||||||||||
09/03/2021 | OWN/2020-21/R/706 | 200 | ||||||||||||
18/03/2021 | OWN/2020-21/R/707 | 1,766 | ||||||||||||
18/03/2021 | OWN/2020-21/R/708 | 600 | ||||||||||||
18/03/2021 | OWN/2020-21/R/709 | 1,200 | ||||||||||||
18/03/2021 | OWN/2020-21/R/710 | 150 | ||||||||||||
18/03/2021 | OWN/2020-21/R/711 | 150 | ||||||||||||
18/03/2021 | OWN/2020-21/R/712 | 450 | ||||||||||||
18/03/2021 | OWN/2020-21/R/713 | 1,300 | ||||||||||||
18/03/2021 | OWN/2020-21/R/714 | 150 | ||||||||||||
18/03/2021 | OWN/2020-21/R/715 | 2,540 | ||||||||||||
18/03/2021 | OWN/2020-21/R/716 | 2,468 | ||||||||||||
18/03/2021 | OWN/2020-21/R/717 | 150 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/9 | 539,044 | ||||||||||||
23/03/2021 | OWN/2020-21/R/472 | 155 | ||||||||||||
23/03/2021 | OWN/2020-21/R/473 | 200 | ||||||||||||
23/03/2021 | OWN/2020-21/R/474 | 47 | ||||||||||||
23/03/2021 | OWN/2020-21/R/475 | 251 | ||||||||||||
23/03/2021 | OWN/2020-21/R/476 | 154 | ||||||||||||
23/03/2021 | OWN/2020-21/R/477 | 2,241 | ||||||||||||
23/03/2021 | OWN/2020-21/R/478 | 451 | ||||||||||||
23/03/2021 | OWN/2020-21/R/479 | 200 | ||||||||||||
23/03/2021 | OWN/2020-21/R/480 | 182 | ||||||||||||
23/03/2021 | OWN/2020-21/R/481 | 113 | ||||||||||||
23/03/2021 | OWN/2020-21/R/482 | 127 | ||||||||||||
23/03/2021 | OWN/2020-21/R/483 | 646 | ||||||||||||
23/03/2021 | OWN/2020-21/R/484 | 3,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/485 | 145 | ||||||||||||
23/03/2021 | OWN/2020-21/R/486 | 123 | ||||||||||||
23/03/2021 | OWN/2020-21/R/487 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/488 | 439 | ||||||||||||
23/03/2021 | OWN/2020-21/R/489 | 322 | ||||||||||||
23/03/2021 | OWN/2020-21/R/490 | 252 | ||||||||||||
23/03/2021 | OWN/2020-21/R/491 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/492 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/493 | 777 | ||||||||||||
23/03/2021 | OWN/2020-21/R/494 | 31,599 | ||||||||||||
23/03/2021 | OWN/2020-21/R/495 | 65,872 | ||||||||||||
23/03/2021 | OWN/2020-21/R/718 | 960 | ||||||||||||
23/03/2021 | OWN/2020-21/R/719 | 480 | ||||||||||||
23/03/2021 | OWN/2020-21/R/720 | 1,204 | ||||||||||||
23/03/2021 | OWN/2020-21/R/721 | 150 | ||||||||||||
23/03/2021 | OWN/2020-21/R/722 | 800 | ||||||||||||
23/03/2021 | OWN/2020-21/R/723 | 373 | ||||||||||||
23/03/2021 | OWN/2020-21/R/724 | 600 | ||||||||||||
23/03/2021 | OWN/2020-21/R/725 | 2,040 | ||||||||||||
23/03/2021 | OWN/2020-21/R/726 | 720 | ||||||||||||
23/03/2021 | OWN/2020-21/R/727 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/728 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/729 | 850 | ||||||||||||
26/03/2021 | OWN/2020-21/R/496 | 2,950 | ||||||||||||
26/03/2021 | OWN/2020-21/R/497 | 1,819 | ||||||||||||
26/03/2021 | OWN/2020-21/R/498 | 2,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/499 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/500 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/730 | 480 | ||||||||||||
26/03/2021 | OWN/2020-21/R/731 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/732 | 960 | ||||||||||||
26/03/2021 | OWN/2020-21/R/733 | 678 | ||||||||||||
26/03/2021 | OWN/2020-21/R/734 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/735 | 150 | ||||||||||||
26/03/2021 | OWN/2020-21/R/736 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/737 | 150 | ||||||||||||
26/03/2021 | OWN/2020-21/R/738 | 1,150 | ||||||||||||
30/03/2021 | OWN/2020-21/R/501 | 176 | ||||||||||||
30/03/2021 | OWN/2020-21/R/502 | 310 | ||||||||||||
30/03/2021 | OWN/2020-21/R/503 | 254 | ||||||||||||
30/03/2021 | OWN/2020-21/R/504 | 1,550 | ||||||||||||
30/03/2021 | OWN/2020-21/R/505 | 2,524 | ||||||||||||
30/03/2021 | OWN/2020-21/R/506 | 302 | ||||||||||||
30/03/2021 | OWN/2020-21/R/507 | 1,792 | ||||||||||||
30/03/2021 | OWN/2020-21/R/508 | 1,918 | ||||||||||||
30/03/2021 | OWN/2020-21/R/509 | 2,170 | ||||||||||||
30/03/2021 | OWN/2020-21/R/510 | 480 | ||||||||||||
30/03/2021 | OWN/2020-21/R/511 | 480 | ||||||||||||
30/03/2021 | OWN/2020-21/R/512 | 7,092 | ||||||||||||
30/03/2021 | OWN/2020-21/R/513 | 522 | ||||||||||||
30/03/2021 | OWN/2020-21/R/514 | 134 | ||||||||||||
30/03/2021 | OWN/2020-21/R/515 | 676 | ||||||||||||
30/03/2021 | OWN/2020-21/R/516 | 2,854 | ||||||||||||
30/03/2021 | OWN/2020-21/R/517 | 98 | ||||||||||||
30/03/2021 | OWN/2020-21/R/739 | 960 | ||||||||||||
30/03/2021 | OWN/2020-21/R/740 | 2,400 | ||||||||||||
30/03/2021 | OWN/2020-21/R/741 | 150 | ||||||||||||
30/03/2021 | OWN/2020-21/R/742 | 300 | ||||||||||||
30/03/2021 | OWN/2020-21/R/743 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/518 | 836 | ||||||||||||
31/03/2021 | OWN/2020-21/R/519 | 1,489 | ||||||||||||
31/03/2021 | OWN/2020-21/R/520 | 540 | ||||||||||||
31/03/2021 | OWN/2020-21/R/521 | 2,364 | ||||||||||||
31/03/2021 | OWN/2020-21/R/522 | 50 | ||||||||||||
31/03/2021 | OWN/2020-21/R/523 | 130 | ||||||||||||
31/03/2021 | OWN/2020-21/R/524 | 1,494 | ||||||||||||
31/03/2021 | OWN/2020-21/R/525 | 102 | ||||||||||||
31/03/2021 | OWN/2020-21/R/526 | 102 | ||||||||||||
31/03/2021 | OWN/2020-21/R/527 | 346 | ||||||||||||
31/03/2021 | OWN/2020-21/R/528 | 110 | ||||||||||||
31/03/2021 | OWN/2020-21/R/529 | 176 | ||||||||||||
31/03/2021 | OWN/2020-21/R/530 | 409 | ||||||||||||
31/03/2021 | OWN/2020-21/R/531 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/532 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/533 | 566 | ||||||||||||
31/03/2021 | OWN/2020-21/R/534 | 1,610 | ||||||||||||
31/03/2021 | OWN/2020-21/R/535 | 320 | ||||||||||||
31/03/2021 | OWN/2020-21/R/536 | 320 | ||||||||||||
31/03/2021 | OWN/2020-21/R/537 | 488 | ||||||||||||
31/03/2021 | OWN/2020-21/R/538 | 1,151 | ||||||||||||
31/03/2021 | OWN/2020-21/R/539 | 582 | ||||||||||||
31/03/2021 | OWN/2020-21/R/540 | 540 | ||||||||||||
31/03/2021 | OWN/2020-21/R/541 | 413 | ||||||||||||
31/03/2021 | OWN/2020-21/R/542 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/543 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/544 | 360 | ||||||||||||
31/03/2021 | OWN/2020-21/R/545 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/546 | 1,073 | ||||||||||||
31/03/2021 | OWN/2020-21/R/547 | 254 | ||||||||||||
31/03/2021 | OWN/2020-21/R/548 | 425 | ||||||||||||
31/03/2021 | OWN/2020-21/R/549 | 2,112 | ||||||||||||
31/03/2021 | OWN/2020-21/R/550 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/551 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/744 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/745 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/746 | 960 | ||||||||||||
31/03/2021 | OWN/2020-21/R/747 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/748 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/749 | 450 | ||||||||||||
31/03/2021 | OWN/2020-21/R/750 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/751 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/752 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/753 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/754 | 480 | ||||||||||||
31/03/2021 | OWN/2020-21/R/755 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/756 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/757 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/758 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/759 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/760 | 480 | ||||||||||||
31/03/2021 | OWN/2020-21/R/761 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/762 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/763 | 800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/764 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/765 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/766 | 480 | ||||||||||||
31/03/2021 | OWN/2020-21/R/767 | 1,060 | ||||||||||||
31/03/2021 | OWN/2020-21/R/768 | 1,060 | ||||||||||||
31/03/2021 | OWN/2020-21/R/769 | 2,120 | ||||||||||||
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