Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/222 | 527 | 01/03/2021 | OWN/2020-21/P/101 | 2,500 | |||||||||
01/03/2021 | OWN/2020-21/R/243 | 123 | 01/03/2021 | OWN/2020-21/P/91 | 4,050 | |||||||||
01/03/2021 | OWN/2020-21/R/246 | 150 | 01/03/2021 | OWN/2020-21/P/92 | 4,990 | |||||||||
01/03/2021 | OWN/2020-21/R/247 | 300 | 01/03/2021 | OWN/2020-21/P/94 | 18 | |||||||||
01/03/2021 | OWN/2020-21/R/248 | 200 | 01/03/2021 | OWN/2020-21/P/97 | 3,000 | |||||||||
01/03/2021 | OWN/2020-21/R/249 | 500 | 06/03/2021 | OWN/2020-21/P/98 | 3,000 | |||||||||
01/03/2021 | OWN/2020-21/R/250 | 500 | 16/03/2021 | OWN/2020-21/P/100 | 7,000 | |||||||||
01/03/2021 | OWN/2020-21/R/251 | 1,000 | 16/03/2021 | OWN/2020-21/P/99 | 15,000 | |||||||||
01/03/2021 | OWN/2020-21/R/252 | 500 | 20/03/2021 | OWN/2020-21/P/95 | 1,200 | |||||||||
01/03/2021 | OWN/2020-21/R/253 | 500 | 20/03/2021 | OWN/2020-21/P/96 | 1,250 | |||||||||
01/03/2021 | OWN/2020-21/R/254 | 70 | 31/03/2021 | MGNREGA/2020-21/P/5 | 8,195 | |||||||||
01/03/2021 | OWN/2020-21/R/255 | 1,000 | 31/03/2021 | MGNREGA/2020-21/P/6 | 8,000 | |||||||||
01/03/2021 | OWN/2020-21/R/256 | 500 | 31/03/2021 | OWN/2020-21/P/102 | 4,000 | |||||||||
01/03/2021 | OWN/2020-21/R/257 | 500 | 31/03/2021 | OWN/2020-21/P/103 | 4,050 | |||||||||
01/03/2021 | OWN/2020-21/R/258 | 500 | 31/03/2021 | OWN/2020-21/P/104 | 2,250 | |||||||||
05/03/2021 | OWN/2020-21/R/223 | 17,500 | 31/03/2021 | OWN/2020-21/P/105 | 7,000 | |||||||||
05/03/2021 | OWN/2020-21/R/224 | 17,508 | 31/03/2021 | OWN/2020-21/P/106 | 700 | |||||||||
06/03/2021 | OWN/2020-21/R/225 | 17,500 | 31/03/2021 | OWN/2020-21/P/107 | 2,925 | |||||||||
06/03/2021 | OWN/2020-21/R/226 | 17,500 | 31/03/2021 | OWN/2020-21/P/108 | 2,925 | |||||||||
06/03/2021 | OWN/2020-21/R/227 | 17,500 | 31/03/2021 | OWN/2020-21/P/109 | 2,250 | |||||||||
06/03/2021 | OWN/2020-21/R/228 | 17,500 | 31/03/2021 | OWN/2020-21/P/110 | 6,000 | |||||||||
06/03/2021 | OWN/2020-21/R/259 | 600 | 31/03/2021 | OWN/2020-21/P/111 | 2,250 | |||||||||
06/03/2021 | OWN/2020-21/R/260 | 1,000 | 31/03/2021 | OWN/2020-21/P/112 | 4,050 | |||||||||
06/03/2021 | OWN/2020-21/R/261 | 400 | 31/03/2021 | OWN/2020-21/P/113 | 2,560 | |||||||||
06/03/2021 | OWN/2020-21/R/262 | 500 | 31/03/2021 | OWN/2020-21/P/114 | 1,000 | |||||||||
06/03/2021 | OWN/2020-21/R/263 | 1,000 | 31/03/2021 | OWN/2020-21/P/115 | 2,736 | |||||||||
06/03/2021 | OWN/2020-21/R/264 | 500 | 31/03/2021 | OWN/2020-21/P/116 | 2,000 | |||||||||
20/03/2021 | OWN/2020-21/R/229 | 319 | 31/03/2021 | OWN/2020-21/P/117 | 190 | |||||||||
20/03/2021 | OWN/2020-21/R/230 | 360 | ||||||||||||
20/03/2021 | OWN/2020-21/R/231 | 500 | ||||||||||||
20/03/2021 | OWN/2020-21/R/232 | 891 | ||||||||||||
20/03/2021 | OWN/2020-21/R/233 | 500 | ||||||||||||
20/03/2021 | OWN/2020-21/R/234 | 124 | ||||||||||||
20/03/2021 | OWN/2020-21/R/235 | 436 | ||||||||||||
20/03/2021 | OWN/2020-21/R/236 | 126 | ||||||||||||
20/03/2021 | OWN/2020-21/R/237 | 103 | ||||||||||||
20/03/2021 | OWN/2020-21/R/238 | 584 | ||||||||||||
20/03/2021 | OWN/2020-21/R/239 | 37 | ||||||||||||
20/03/2021 | OWN/2020-21/R/240 | 491 | ||||||||||||
20/03/2021 | OWN/2020-21/R/241 | 434 | ||||||||||||
20/03/2021 | OWN/2020-21/R/242 | 350 | ||||||||||||
20/03/2021 | OWN/2020-21/R/265 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/266 | 150 | ||||||||||||
20/03/2021 | OWN/2020-21/R/267 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/268 | 500 | ||||||||||||
20/03/2021 | OWN/2020-21/R/269 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/270 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/271 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/272 | 150 | ||||||||||||
20/03/2021 | OWN/2020-21/R/273 | 150 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 9,240 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 154 | ||||||||||||
31/03/2021 | OWN/2020-21/R/274 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/275 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/276 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/R/277 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/278 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/279 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/280 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/281 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/282 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/283 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/284 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/285 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/286 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/287 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/289 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/290 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/291 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/292 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/293 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/294 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/295 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/296 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/297 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/298 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/299 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/300 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/301 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/302 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/303 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/304 | 800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/305 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/306 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/307 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/308 | 3,425 | ||||||||||||
31/03/2021 | OWN/2020-21/R/309 | 3,425 | ||||||||||||
31/03/2021 | OWN/2020-21/R/310 | 3,425 | ||||||||||||
31/03/2021 | OWN/2020-21/R/311 | 101 | ||||||||||||
31/03/2021 | OWN/2020-21/R/312 | 190 | ||||||||||||
31/03/2021 | OWN/2020-21/R/313 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/314 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/315 | 686 | ||||||||||||
31/03/2021 | OWN/2020-21/R/316 | 297 | ||||||||||||
31/03/2021 | OWN/2020-21/R/317 | 266 | ||||||||||||
31/03/2021 | OWN/2020-21/R/318 | 297 | ||||||||||||
31/03/2021 | OWN/2020-21/R/319 | 524 | ||||||||||||
31/03/2021 | OWN/2020-21/R/320 | 264 | ||||||||||||
31/03/2021 | OWN/2020-21/R/321 | 394 | ||||||||||||
31/03/2021 | OWN/2020-21/R/322 | 174 | ||||||||||||
31/03/2021 | OWN/2020-21/R/323 | 494 | ||||||||||||
31/03/2021 | OWN/2020-21/R/324 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/325 | 642 | ||||||||||||
31/03/2021 | OWN/2020-21/R/326 | 306 | ||||||||||||
31/03/2021 | OWN/2020-21/R/327 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/328 | 190 | ||||||||||||
31/03/2021 | OWN/2020-21/R/329 | 190 | ||||||||||||
31/03/2021 | OWN/2020-21/R/330 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/331 | 312 | ||||||||||||
31/03/2021 | OWN/2020-21/R/332 | 545 | ||||||||||||
31/03/2021 | OWN/2020-21/R/333 | 361 | ||||||||||||
31/03/2021 | OWN/2020-21/R/334 | 446 | ||||||||||||
31/03/2021 | OWN/2020-21/R/335 | 131 | ||||||||||||
31/03/2021 | OWN/2020-21/R/336 | 507 | ||||||||||||
31/03/2021 | OWN/2020-21/R/337 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/338 | 572 | ||||||||||||
31/03/2021 | OWN/2020-21/R/339 | 480 | ||||||||||||
31/03/2021 | OWN/2020-21/R/340 | 143 | ||||||||||||
31/03/2021 | OWN/2020-21/R/341 | 1,060 | ||||||||||||
31/03/2021 | OWN/2020-21/R/342 | 480 | ||||||||||||
31/03/2021 | OWN/2020-21/R/343 | 155 | ||||||||||||
31/03/2021 | OWN/2020-21/R/344 | 1,134 | ||||||||||||
31/03/2021 | OWN/2020-21/R/345 | 622 | ||||||||||||
31/03/2021 | OWN/2020-21/R/346 | 1,178 | ||||||||||||
31/03/2021 | OWN/2020-21/R/347 | 350 | ||||||||||||
31/03/2021 | OWN/2020-21/R/348 | 926 | ||||||||||||
31/03/2021 | OWN/2020-21/R/349 | 524 | ||||||||||||
31/03/2021 | OWN/2020-21/R/350 | 879 | ||||||||||||
31/03/2021 | OWN/2020-21/R/351 | 769 | ||||||||||||
31/03/2021 | OWN/2020-21/R/352 | 2,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 149,620 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 149,620 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,090 | ||||||||||||
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