Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/230 | 720 | 01/03/2021 | OWN/2020-21/P/107 | 1,000 | 01/03/2021 | OWN/2020-21/C/8 | 1,218 | ||||||
01/03/2021 | OWN/2020-21/R/231 | 6,480 | 01/03/2021 | OWN/2020-21/P/108 | 4,225 | |||||||||
01/03/2021 | OWN/2020-21/R/232 | 720 | 10/03/2021 | OWN/2020-21/P/104 | 36,846 | |||||||||
01/03/2021 | OWN/2020-21/R/233 | 150 | 10/03/2021 | OWN/2020-21/P/105 | 2,000 | |||||||||
01/03/2021 | OWN/2020-21/R/234 | 720 | 19/03/2021 | OWN/2020-21/P/109 | 2,500 | |||||||||
01/03/2021 | OWN/2020-21/R/235 | 720 | 21/03/2021 | OWN/2020-21/P/110 | 18 | |||||||||
01/03/2021 | OWN/2020-21/R/293 | 12,500 | 25/03/2021 | OWN/2020-21/P/106 | 4,020 | |||||||||
01/03/2021 | OWN/2020-21/R/294 | 1,383 | 25/03/2021 | OWN/2020-21/P/111 | 3,000 | |||||||||
01/03/2021 | OWN/2020-21/R/295 | 280 | 25/03/2021 | OWN/2020-21/P/112 | 30,000 | |||||||||
01/03/2021 | OWN/2020-21/R/296 | 250 | 27/03/2021 | OWN/2020-21/P/113 | 118 | |||||||||
01/03/2021 | OWN/2020-21/R/297 | 384 | 27/03/2021 | OWN/2020-21/P/114 | 118 | |||||||||
01/03/2021 | OWN/2020-21/R/298 | 846 | 27/03/2021 | OWN/2020-21/P/115 | 400 | |||||||||
01/03/2021 | OWN/2020-21/R/299 | 2,009 | 27/03/2021 | OWN/2020-21/P/116 | 600 | |||||||||
01/03/2021 | OWN/2020-21/R/300 | 823 | 31/03/2021 | MGNREGA/2020-21/P/18 | 48 | |||||||||
01/03/2021 | OWN/2020-21/R/301 | 228 | 31/03/2021 | OWN/2020-21/P/117 | 200 | |||||||||
01/03/2021 | OWN/2020-21/R/302 | 103 | 31/03/2021 | OWN/2020-21/P/118 | 100 | |||||||||
01/03/2021 | OWN/2020-21/R/303 | 1,017 | 31/03/2021 | OWN/2020-21/P/119 | 700 | |||||||||
01/03/2021 | OWN/2020-21/R/304 | 879 | 31/03/2021 | OWN/2020-21/P/120 | 59 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 192,363 | 31/03/2021 | OWN/2020-21/P/121 | 18,256 | |||||||||
05/03/2021 | OWN/2020-21/R/305 | 10 | 31/03/2021 | OWN/2020-21/P/122 | 9,379 | |||||||||
09/03/2021 | OWN/2020-21/R/306 | 319 | 31/03/2021 | XVFC/2020-21/P/4 | 18 | |||||||||
09/03/2021 | OWN/2020-21/R/307 | 394 | ||||||||||||
09/03/2021 | OWN/2020-21/R/308 | 908 | ||||||||||||
09/03/2021 | OWN/2020-21/R/309 | 451 | ||||||||||||
09/03/2021 | OWN/2020-21/R/310 | 2,122 | ||||||||||||
09/03/2021 | OWN/2020-21/R/311 | 220 | ||||||||||||
09/03/2021 | OWN/2020-21/R/312 | 1,190 | ||||||||||||
09/03/2021 | OWN/2020-21/R/313 | 159 | ||||||||||||
09/03/2021 | OWN/2020-21/R/314 | 659 | ||||||||||||
09/03/2021 | OWN/2020-21/R/315 | 642 | ||||||||||||
09/03/2021 | OWN/2020-21/R/316 | 836 | ||||||||||||
09/03/2021 | OWN/2020-21/R/317 | 176 | ||||||||||||
09/03/2021 | OWN/2020-21/R/318 | 274 | ||||||||||||
09/03/2021 | OWN/2020-21/R/319 | 1,340 | ||||||||||||
09/03/2021 | OWN/2020-21/R/320 | 1,024 | ||||||||||||
11/03/2021 | OWN/2020-21/R/236 | 1,440 | ||||||||||||
11/03/2021 | OWN/2020-21/R/237 | 300 | ||||||||||||
11/03/2021 | OWN/2020-21/R/238 | 720 | ||||||||||||
11/03/2021 | OWN/2020-21/R/239 | 1,440 | ||||||||||||
11/03/2021 | OWN/2020-21/R/240 | 720 | ||||||||||||
11/03/2021 | OWN/2020-21/R/241 | 720 | ||||||||||||
11/03/2021 | OWN/2020-21/R/242 | 150 | ||||||||||||
11/03/2021 | OWN/2020-21/R/243 | 720 | ||||||||||||
11/03/2021 | OWN/2020-21/R/244 | 720 | ||||||||||||
11/03/2021 | OWN/2020-21/R/245 | 150 | ||||||||||||
11/03/2021 | OWN/2020-21/R/246 | 150 | ||||||||||||
11/03/2021 | OWN/2020-21/R/247 | 300 | ||||||||||||
11/03/2021 | OWN/2020-21/R/248 | 1,440 | ||||||||||||
11/03/2021 | OWN/2020-21/R/249 | 1,440 | ||||||||||||
11/03/2021 | OWN/2020-21/R/250 | 300 | ||||||||||||
11/03/2021 | OWN/2020-21/R/251 | 300 | ||||||||||||
11/03/2021 | OWN/2020-21/R/252 | 300 | ||||||||||||
11/03/2021 | OWN/2020-21/R/253 | 720 | ||||||||||||
11/03/2021 | OWN/2020-21/R/254 | 300 | ||||||||||||
11/03/2021 | OWN/2020-21/R/255 | 150 | ||||||||||||
11/03/2021 | OWN/2020-21/R/256 | 300 | ||||||||||||
11/03/2021 | OWN/2020-21/R/257 | 1,440 | ||||||||||||
11/03/2021 | OWN/2020-21/R/258 | 150 | ||||||||||||
11/03/2021 | OWN/2020-21/R/259 | 1,440 | ||||||||||||
15/03/2021 | OWN/2020-21/R/321 | 536 | ||||||||||||
15/03/2021 | OWN/2020-21/R/322 | 536 | ||||||||||||
15/03/2021 | OWN/2020-21/R/323 | 2,456 | ||||||||||||
15/03/2021 | OWN/2020-21/R/324 | 734 | ||||||||||||
15/03/2021 | OWN/2020-21/R/325 | 813 | ||||||||||||
15/03/2021 | OWN/2020-21/R/326 | 590 | ||||||||||||
15/03/2021 | OWN/2020-21/R/327 | 2,254 | ||||||||||||
15/03/2021 | OWN/2020-21/R/328 | 1,338 | ||||||||||||
15/03/2021 | OWN/2020-21/R/329 | 618 | ||||||||||||
19/03/2021 | OWN/2020-21/R/330 | 1,296 | ||||||||||||
19/03/2021 | OWN/2020-21/R/331 | 632 | ||||||||||||
19/03/2021 | OWN/2020-21/R/332 | 2,960 | ||||||||||||
19/03/2021 | OWN/2020-21/R/333 | 1,656 | ||||||||||||
19/03/2021 | OWN/2020-21/R/334 | 618 | ||||||||||||
19/03/2021 | OWN/2020-21/R/335 | 466 | ||||||||||||
19/03/2021 | OWN/2020-21/R/336 | 785 | ||||||||||||
19/03/2021 | OWN/2020-21/R/337 | 401 | ||||||||||||
19/03/2021 | OWN/2020-21/R/338 | 270 | ||||||||||||
19/03/2021 | OWN/2020-21/R/339 | 975 | ||||||||||||
19/03/2021 | OWN/2020-21/R/340 | 692 | ||||||||||||
19/03/2021 | OWN/2020-21/R/341 | 1,302 | ||||||||||||
20/03/2021 | OWN/2020-21/R/260 | 2,340 | ||||||||||||
21/03/2021 | OWN/2020-21/R/261 | 720 | ||||||||||||
21/03/2021 | OWN/2020-21/R/262 | 150 | ||||||||||||
21/03/2021 | OWN/2020-21/R/263 | 150 | ||||||||||||
21/03/2021 | OWN/2020-21/R/264 | 150 | ||||||||||||
21/03/2021 | OWN/2020-21/R/265 | 450 | ||||||||||||
21/03/2021 | OWN/2020-21/R/266 | 300 | ||||||||||||
21/03/2021 | OWN/2020-21/R/267 | 1,440 | ||||||||||||
21/03/2021 | OWN/2020-21/R/268 | 1,440 | ||||||||||||
21/03/2021 | OWN/2020-21/R/269 | 150 | ||||||||||||
21/03/2021 | OWN/2020-21/R/270 | 720 | ||||||||||||
21/03/2021 | OWN/2020-21/R/271 | 2,880 | ||||||||||||
21/03/2021 | OWN/2020-21/R/272 | 300 | ||||||||||||
21/03/2021 | OWN/2020-21/R/273 | 720 | ||||||||||||
21/03/2021 | OWN/2020-21/R/274 | 300 | ||||||||||||
21/03/2021 | OWN/2020-21/R/275 | 300 | ||||||||||||
21/03/2021 | OWN/2020-21/R/276 | 150 | ||||||||||||
21/03/2021 | OWN/2020-21/R/277 | 2,160 | ||||||||||||
21/03/2021 | OWN/2020-21/R/278 | 450 | ||||||||||||
21/03/2021 | OWN/2020-21/R/279 | 150 | ||||||||||||
21/03/2021 | OWN/2020-21/R/280 | 300 | ||||||||||||
21/03/2021 | OWN/2020-21/R/281 | 300 | ||||||||||||
21/03/2021 | OWN/2020-21/R/342 | 1,488 | ||||||||||||
21/03/2021 | OWN/2020-21/R/343 | 511 | ||||||||||||
21/03/2021 | OWN/2020-21/R/344 | 413 | ||||||||||||
21/03/2021 | OWN/2020-21/R/345 | 2,160 | ||||||||||||
21/03/2021 | OWN/2020-21/R/346 | 3,748 | ||||||||||||
21/03/2021 | OWN/2020-21/R/347 | 301 | ||||||||||||
21/03/2021 | OWN/2020-21/R/348 | 4,008 | ||||||||||||
21/03/2021 | OWN/2020-21/R/349 | 309 | ||||||||||||
21/03/2021 | OWN/2020-21/R/350 | 843 | ||||||||||||
21/03/2021 | OWN/2020-21/R/351 | 221 | ||||||||||||
21/03/2021 | OWN/2020-21/R/352 | 704 | ||||||||||||
21/03/2021 | OWN/2020-21/R/353 | 2,118 | ||||||||||||
25/03/2021 | OWN/2020-21/R/282 | 150 | ||||||||||||
25/03/2021 | OWN/2020-21/R/283 | 300 | ||||||||||||
25/03/2021 | OWN/2020-21/R/284 | 1,440 | ||||||||||||
25/03/2021 | OWN/2020-21/R/285 | 1,440 | ||||||||||||
25/03/2021 | OWN/2020-21/R/286 | 300 | ||||||||||||
25/03/2021 | OWN/2020-21/R/287 | 720 | ||||||||||||
25/03/2021 | OWN/2020-21/R/288 | 150 | ||||||||||||
25/03/2021 | OWN/2020-21/R/289 | 4,320 | ||||||||||||
25/03/2021 | OWN/2020-21/R/290 | 720 | ||||||||||||
27/03/2021 | OWN/2020-21/R/354 | 407 | ||||||||||||
27/03/2021 | OWN/2020-21/R/355 | 309 | ||||||||||||
27/03/2021 | OWN/2020-21/R/356 | 1,760 | ||||||||||||
27/03/2021 | OWN/2020-21/R/357 | 2,242 | ||||||||||||
27/03/2021 | OWN/2020-21/R/358 | 302 | ||||||||||||
27/03/2021 | OWN/2020-21/R/359 | 616 | ||||||||||||
27/03/2021 | OWN/2020-21/R/360 | 343 | ||||||||||||
27/03/2021 | OWN/2020-21/R/361 | 246 | ||||||||||||
27/03/2021 | OWN/2020-21/R/362 | 2,800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/291 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/292 | 1,440 | ||||||||||||
31/03/2021 | OWN/2020-21/R/363 | 364 | ||||||||||||
31/03/2021 | OWN/2020-21/R/364 | 840 | ||||||||||||
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