Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/140 | 700 | 01/03/2021 | OWN/2020-21/P/130 | 1,800 | |||||||||
01/03/2021 | OWN/2020-21/R/141 | 338 | 01/03/2021 | OWN/2020-21/P/131 | 3,100 | |||||||||
01/03/2021 | OWN/2020-21/R/142 | 471 | 01/03/2021 | OWN/2020-21/P/132 | 2,100 | |||||||||
01/03/2021 | OWN/2020-21/R/143 | 471 | 01/03/2021 | OWN/2020-21/P/133 | 11,600 | |||||||||
01/03/2021 | OWN/2020-21/R/144 | 296 | 01/03/2021 | OWN/2020-21/P/134 | 835 | |||||||||
01/03/2021 | OWN/2020-21/R/145 | 240 | 01/03/2021 | OWN/2020-21/P/135 | 1,000 | |||||||||
01/03/2021 | OWN/2020-21/R/147 | 710 | 01/03/2021 | OWN/2020-21/P/136 | 4,174 | |||||||||
01/03/2021 | OWN/2020-21/R/148 | 585 | 01/03/2021 | OWN/2020-21/P/137 | 3,100 | |||||||||
01/03/2021 | OWN/2020-21/R/149 | 656 | 01/03/2021 | OWN/2020-21/P/138 | 835 | |||||||||
01/03/2021 | OWN/2020-21/R/150 | 265 | 01/03/2021 | OWN/2020-21/P/139 | 1,000 | |||||||||
01/03/2021 | OWN/2020-21/R/151 | 1,316 | 01/03/2021 | OWN/2020-21/P/140 | 1,500 | |||||||||
01/03/2021 | OWN/2020-21/R/152 | 1,550 | 01/03/2021 | OWN/2020-21/P/141 | 4,225 | |||||||||
01/03/2021 | OWN/2020-21/R/195 | 3,600 | 01/03/2021 | OWN/2020-21/P/142 | 4,225 | |||||||||
01/03/2021 | OWN/2020-21/R/196 | 720 | 01/03/2021 | OWN/2020-21/P/143 | 9,950 | |||||||||
01/03/2021 | OWN/2020-21/R/197 | 720 | 01/03/2021 | OWN/2020-21/P/144 | 835 | |||||||||
01/03/2021 | OWN/2020-21/R/198 | 720 | 01/03/2021 | OWN/2020-21/P/145 | 17 | |||||||||
01/03/2021 | OWN/2020-21/R/199 | 2,160 | 16/03/2021 | OWN/2020-21/P/146 | 950 | |||||||||
01/03/2021 | OWN/2020-21/R/200 | 720 | 16/03/2021 | OWN/2020-21/P/147 | 850 | |||||||||
01/03/2021 | OWN/2020-21/R/201 | 720 | 16/03/2021 | OWN/2020-21/P/148 | 1,000 | |||||||||
01/03/2021 | OWN/2020-21/R/202 | 2,160 | 16/03/2021 | OWN/2020-21/P/149 | 300 | |||||||||
01/03/2021 | OWN/2020-21/R/203 | 720 | 16/03/2021 | OWN/2020-21/P/150 | 1,190 | |||||||||
01/03/2021 | OWN/2020-21/R/204 | 720 | 16/03/2021 | OWN/2020-21/P/151 | 500 | |||||||||
01/03/2021 | OWN/2020-21/R/205 | 2,880 | 16/03/2021 | OWN/2020-21/P/152 | 500 | |||||||||
01/03/2021 | OWN/2020-21/R/206 | 2,880 | 16/03/2021 | OWN/2020-21/P/153 | 2,000 | |||||||||
01/03/2021 | OWN/2020-21/R/207 | 720 | 16/03/2021 | OWN/2020-21/P/154 | 500 | |||||||||
01/03/2021 | OWN/2020-21/R/208 | 720 | 16/03/2021 | OWN/2020-21/P/155 | 600 | |||||||||
01/03/2021 | OWN/2020-21/R/209 | 720 | 16/03/2021 | OWN/2020-21/P/156 | 9,533 | |||||||||
01/03/2021 | OWN/2020-21/R/210 | 720 | 16/03/2021 | OWN/2020-21/P/157 | 3,674 | |||||||||
01/03/2021 | OWN/2020-21/R/211 | 2,160 | 16/03/2021 | OWN/2020-21/P/158 | 1,000 | |||||||||
01/03/2021 | OWN/2020-21/R/212 | 2,160 | 16/03/2021 | OWN/2020-21/P/159 | 835 | |||||||||
01/03/2021 | OWN/2020-21/R/213 | 720 | 16/03/2021 | OWN/2020-21/P/160 | 835 | |||||||||
01/03/2021 | OWN/2020-21/R/214 | 720 | 16/03/2021 | OWN/2020-21/P/161 | 1,200 | |||||||||
01/03/2021 | STS/2020-21/R/14 | 81,290 | 16/03/2021 | OWN/2020-21/P/162 | 8,120 | |||||||||
01/03/2021 | XVFC/2020-21/R/8 | 226,839 | 16/03/2021 | OWN/2020-21/P/163 | 1,500 | |||||||||
16/03/2021 | OWN/2020-21/R/153 | 3,209 | 16/03/2021 | OWN/2020-21/P/164 | 835 | |||||||||
16/03/2021 | OWN/2020-21/R/154 | 4,432 | 16/03/2021 | OWN/2020-21/P/165 | 700 | |||||||||
16/03/2021 | OWN/2020-21/R/155 | 441 | 16/03/2021 | OWN/2020-21/P/166 | 835 | |||||||||
16/03/2021 | OWN/2020-21/R/156 | 108 | 31/03/2021 | FFC/2020-21/P/35 | 18 | |||||||||
16/03/2021 | OWN/2020-21/R/157 | 92 | 31/03/2021 | MGNREGA/2020-21/P/24 | 3,836 | |||||||||
16/03/2021 | OWN/2020-21/R/158 | 618 | 31/03/2021 | OWN/2020-21/P/128 | 18 | |||||||||
16/03/2021 | OWN/2020-21/R/159 | 240 | 31/03/2021 | OWN/2020-21/P/129 | 8,370 | |||||||||
16/03/2021 | OWN/2020-21/R/160 | 1,125 | 31/03/2021 | OWN/2020-21/P/167 | 8,020 | |||||||||
16/03/2021 | OWN/2020-21/R/161 | 145 | 31/03/2021 | STS/2020-21/P/14 | 17 | |||||||||
16/03/2021 | OWN/2020-21/R/162 | 836 | 31/03/2021 | XVFC/2020-21/P/5 | 18 | |||||||||
16/03/2021 | OWN/2020-21/R/163 | 240 | ||||||||||||
16/03/2021 | OWN/2020-21/R/164 | 687 | ||||||||||||
16/03/2021 | OWN/2020-21/R/165 | 120 | ||||||||||||
16/03/2021 | OWN/2020-21/R/166 | 295 | ||||||||||||
16/03/2021 | OWN/2020-21/R/167 | 190 | ||||||||||||
16/03/2021 | OWN/2020-21/R/168 | 333 | ||||||||||||
16/03/2021 | OWN/2020-21/R/169 | 193 | ||||||||||||
16/03/2021 | OWN/2020-21/R/170 | 240 | ||||||||||||
16/03/2021 | OWN/2020-21/R/171 | 846 | ||||||||||||
16/03/2021 | OWN/2020-21/R/172 | 3,250 | ||||||||||||
16/03/2021 | OWN/2020-21/R/173 | 824 | ||||||||||||
16/03/2021 | OWN/2020-21/R/174 | 480 | ||||||||||||
16/03/2021 | OWN/2020-21/R/175 | 226 | ||||||||||||
16/03/2021 | OWN/2020-21/R/176 | 57 | ||||||||||||
16/03/2021 | OWN/2020-21/R/177 | 261 | ||||||||||||
16/03/2021 | OWN/2020-21/R/178 | 268 | ||||||||||||
16/03/2021 | OWN/2020-21/R/179 | 148 | ||||||||||||
16/03/2021 | OWN/2020-21/R/180 | 338 | ||||||||||||
16/03/2021 | OWN/2020-21/R/181 | 1,086 | ||||||||||||
16/03/2021 | OWN/2020-21/R/182 | 240 | ||||||||||||
16/03/2021 | OWN/2020-21/R/183 | 386 | ||||||||||||
16/03/2021 | OWN/2020-21/R/184 | 394 | ||||||||||||
16/03/2021 | OWN/2020-21/R/185 | 1,280 | ||||||||||||
16/03/2021 | OWN/2020-21/R/186 | 287 | ||||||||||||
16/03/2021 | OWN/2020-21/R/187 | 306 | ||||||||||||
16/03/2021 | OWN/2020-21/R/188 | 240 | ||||||||||||
16/03/2021 | OWN/2020-21/R/189 | 610 | ||||||||||||
16/03/2021 | OWN/2020-21/R/190 | 1,148 | ||||||||||||
16/03/2021 | OWN/2020-21/R/191 | 120 | ||||||||||||
16/03/2021 | OWN/2020-21/R/192 | 468 | ||||||||||||
16/03/2021 | OWN/2020-21/R/193 | 672 | ||||||||||||
16/03/2021 | OWN/2020-21/R/194 | 712 | ||||||||||||
16/03/2021 | OWN/2020-21/R/215 | 976 | ||||||||||||
16/03/2021 | OWN/2020-21/R/216 | 316 | ||||||||||||
16/03/2021 | OWN/2020-21/R/217 | 623 | ||||||||||||
16/03/2021 | OWN/2020-21/R/218 | 746 | ||||||||||||
16/03/2021 | OWN/2020-21/R/219 | 352 | ||||||||||||
16/03/2021 | OWN/2020-21/R/220 | 710 | ||||||||||||
16/03/2021 | OWN/2020-21/R/221 | 240 | ||||||||||||
16/03/2021 | OWN/2020-21/R/222 | 240 | ||||||||||||
16/03/2021 | OWN/2020-21/R/223 | 470 | ||||||||||||
16/03/2021 | OWN/2020-21/R/224 | 928 | ||||||||||||
16/03/2021 | OWN/2020-21/R/225 | 207 | ||||||||||||
16/03/2021 | OWN/2020-21/R/226 | 587 | ||||||||||||
16/03/2021 | OWN/2020-21/R/227 | 530 | ||||||||||||
16/03/2021 | OWN/2020-21/R/228 | 240 | ||||||||||||
16/03/2021 | OWN/2020-21/R/229 | 480 | ||||||||||||
16/03/2021 | OWN/2020-21/R/230 | 277 | ||||||||||||
16/03/2021 | OWN/2020-21/R/231 | 216 | ||||||||||||
16/03/2021 | OWN/2020-21/R/232 | 370 | ||||||||||||
16/03/2021 | OWN/2020-21/R/233 | 166 | ||||||||||||
16/03/2021 | OWN/2020-21/R/234 | 60 | ||||||||||||
16/03/2021 | OWN/2020-21/R/235 | 346 | ||||||||||||
16/03/2021 | OWN/2020-21/R/236 | 1,258 | ||||||||||||
16/03/2021 | OWN/2020-21/R/237 | 480 | ||||||||||||
16/03/2021 | OWN/2020-21/R/238 | 480 | ||||||||||||
16/03/2021 | OWN/2020-21/R/239 | 260 | ||||||||||||
16/03/2021 | OWN/2020-21/R/240 | 916 | ||||||||||||
16/03/2021 | OWN/2020-21/R/241 | 720 | ||||||||||||
16/03/2021 | OWN/2020-21/R/242 | 120 | ||||||||||||
16/03/2021 | OWN/2020-21/R/243 | 120 | ||||||||||||
16/03/2021 | OWN/2020-21/R/244 | 225 | ||||||||||||
16/03/2021 | OWN/2020-21/R/245 | 2,974 | ||||||||||||
16/03/2021 | OWN/2020-21/R/246 | 1,266 | ||||||||||||
16/03/2021 | OWN/2020-21/R/247 | 1,240 | ||||||||||||
16/03/2021 | OWN/2020-21/R/248 | 645 | ||||||||||||
16/03/2021 | OWN/2020-21/R/249 | 255 | ||||||||||||
16/03/2021 | OWN/2020-21/R/250 | 183 | ||||||||||||
16/03/2021 | OWN/2020-21/R/251 | 364 | ||||||||||||
16/03/2021 | OWN/2020-21/R/252 | 930 | ||||||||||||
16/03/2021 | OWN/2020-21/R/253 | 1,377 | ||||||||||||
16/03/2021 | OWN/2020-21/R/254 | 264 | ||||||||||||
16/03/2021 | OWN/2020-21/R/255 | 343 | ||||||||||||
16/03/2021 | OWN/2020-21/R/256 | 3,270 | ||||||||||||
16/03/2021 | OWN/2020-21/R/257 | 214 | ||||||||||||
16/03/2021 | OWN/2020-21/R/258 | 214 | ||||||||||||
16/03/2021 | OWN/2020-21/R/259 | 1,084 | ||||||||||||
16/03/2021 | OWN/2020-21/R/260 | 187 | ||||||||||||
16/03/2021 | OWN/2020-21/R/261 | 117 | ||||||||||||
|