Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/178 | 2,254 | 01/03/2021 | NRDWSP/2020-21/P/63 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/179 | 1,494 | 01/03/2021 | OWN/2020-21/P/103 | 2,000 | |||||||||
01/03/2021 | OWN/2020-21/R/180 | 257 | 01/03/2021 | OWN/2020-21/P/104 | 5,000 | |||||||||
01/03/2021 | OWN/2020-21/R/181 | 151 | 01/03/2021 | OWN/2020-21/P/105 | 8,950 | |||||||||
01/03/2021 | OWN/2020-21/R/182 | 1,054 | 01/03/2021 | OWN/2020-21/P/106 | 2,000 | |||||||||
01/03/2021 | OWN/2020-21/R/183 | 770 | 01/03/2021 | OWN/2020-21/P/107 | 2,000 | |||||||||
01/03/2021 | OWN/2020-21/R/184 | 640 | 01/03/2021 | OWN/2020-21/P/108 | 120 | |||||||||
01/03/2021 | OWN/2020-21/R/185 | 987 | 01/03/2021 | OWN/2020-21/P/109 | 1,000 | |||||||||
01/03/2021 | OWN/2020-21/R/186 | 1,043 | 01/03/2021 | OWN/2020-21/P/110 | 2,072 | |||||||||
01/03/2021 | OWN/2020-21/R/187 | 1,812 | 01/03/2021 | OWN/2020-21/P/111 | 1,000 | |||||||||
01/03/2021 | OWN/2020-21/R/188 | 75,000 | 01/03/2021 | OWN/2020-21/P/116 | 400 | |||||||||
01/03/2021 | OWN/2020-21/R/189 | 75,000 | 01/03/2021 | OWN/2020-21/P/117 | 1,100 | |||||||||
01/03/2021 | OWN/2020-21/R/190 | 250 | 01/03/2021 | OWN/2020-21/P/118 | 120 | |||||||||
01/03/2021 | OWN/2020-21/R/191 | 360 | 01/03/2021 | OWN/2020-21/P/119 | 2,200 | |||||||||
01/03/2021 | OWN/2020-21/R/192 | 48 | 01/03/2021 | OWN/2020-21/P/120 | 4,200 | |||||||||
01/03/2021 | OWN/2020-21/R/193 | 548 | 01/03/2021 | OWN/2020-21/P/121 | 1,440 | |||||||||
01/03/2021 | OWN/2020-21/R/194 | 220 | 01/03/2021 | OWN/2020-21/P/122 | 2,150 | |||||||||
01/03/2021 | OWN/2020-21/R/195 | 1,309 | 01/03/2021 | OWN/2020-21/P/123 | 2,500 | |||||||||
01/03/2021 | OWN/2020-21/R/196 | 321 | 01/03/2021 | XVFC/2020-21/P/3 | 1,834 | |||||||||
01/03/2021 | OWN/2020-21/R/197 | 114 | 01/03/2021 | XVFC/2020-21/P/4 | 281,287 | |||||||||
01/03/2021 | OWN/2020-21/R/198 | 569 | 06/03/2021 | NRDWSP/2020-21/P/64 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/199 | 590 | 18/03/2021 | OWN/2020-21/P/112 | 2,500 | |||||||||
01/03/2021 | OWN/2020-21/R/200 | 755 | 18/03/2021 | OWN/2020-21/P/113 | 15,576 | |||||||||
01/03/2021 | OWN/2020-21/R/201 | 755 | 18/03/2021 | OWN/2020-21/P/114 | 5,600 | |||||||||
01/03/2021 | OWN/2020-21/R/202 | 502 | 18/03/2021 | OWN/2020-21/P/115 | 250 | |||||||||
01/03/2021 | OWN/2020-21/R/203 | 1,990 | 18/03/2021 | OWN/2020-21/P/124 | 1,400 | |||||||||
01/03/2021 | OWN/2020-21/R/204 | 1,508 | 21/03/2021 | NRDWSP/2020-21/P/66 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/205 | 2,608 | 25/03/2021 | MGNREGA/2020-21/P/3 | 2,070 | |||||||||
01/03/2021 | OWN/2020-21/R/206 | 221 | 25/03/2021 | OWN/2020-21/P/125 | 51,423 | |||||||||
01/03/2021 | OWN/2020-21/R/207 | 501 | 25/03/2021 | OWN/2020-21/P/126 | 6,800 | |||||||||
01/03/2021 | OWN/2020-21/R/208 | 372 | 31/03/2021 | OWN/2020-21/P/127 | 7,190 | |||||||||
01/03/2021 | OWN/2020-21/R/209 | 473 | 31/03/2021 | OWN/2020-21/P/128 | 332 | |||||||||
01/03/2021 | OWN/2020-21/R/210 | 594 | ||||||||||||
01/03/2021 | OWN/2020-21/R/211 | 468 | ||||||||||||
01/03/2021 | OWN/2020-21/R/212 | 546 | ||||||||||||
01/03/2021 | OWN/2020-21/R/213 | 195 | ||||||||||||
01/03/2021 | OWN/2020-21/R/214 | 231 | ||||||||||||
01/03/2021 | OWN/2020-21/R/215 | 555 | ||||||||||||
01/03/2021 | OWN/2020-21/R/216 | 218 | ||||||||||||
01/03/2021 | OWN/2020-21/R/217 | 322 | ||||||||||||
01/03/2021 | OWN/2020-21/R/218 | 167 | ||||||||||||
01/03/2021 | OWN/2020-21/R/219 | 907 | ||||||||||||
01/03/2021 | OWN/2020-21/R/220 | 1,950 | ||||||||||||
01/03/2021 | OWN/2020-21/R/221 | 122 | ||||||||||||
01/03/2021 | OWN/2020-21/R/222 | 138 | ||||||||||||
01/03/2021 | OWN/2020-21/R/247 | 1,440 | ||||||||||||
01/03/2021 | OWN/2020-21/R/248 | 1,440 | ||||||||||||
01/03/2021 | OWN/2020-21/R/249 | 1,440 | ||||||||||||
01/03/2021 | OWN/2020-21/R/250 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/251 | 150 | ||||||||||||
01/03/2021 | OWN/2020-21/R/252 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/253 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/254 | 1,440 | ||||||||||||
01/03/2021 | OWN/2020-21/R/255 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/256 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/257 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/258 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/259 | 2,160 | ||||||||||||
01/03/2021 | OWN/2020-21/R/260 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/261 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/262 | 150 | ||||||||||||
01/03/2021 | OWN/2020-21/R/263 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/264 | 1,440 | ||||||||||||
01/03/2021 | OWN/2020-21/R/265 | 1,440 | ||||||||||||
01/03/2021 | OWN/2020-21/R/266 | 1,440 | ||||||||||||
01/03/2021 | OWN/2020-21/R/267 | 2,160 | ||||||||||||
01/03/2021 | OWN/2020-21/R/268 | 150 | ||||||||||||
01/03/2021 | OWN/2020-21/R/269 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/270 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/271 | 300 | ||||||||||||
01/03/2021 | OWN/2020-21/R/272 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/273 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/274 | 150 | ||||||||||||
01/03/2021 | OWN/2020-21/R/275 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/276 | 1,440 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/7 | 3,276 | ||||||||||||
05/03/2021 | OWN/2020-21/R/120 | 7 | ||||||||||||
18/03/2021 | OWN/2020-21/R/277 | 15,410 | ||||||||||||
24/03/2021 | OWN/2020-21/R/223 | 153 | ||||||||||||
24/03/2021 | OWN/2020-21/R/224 | 349 | ||||||||||||
24/03/2021 | OWN/2020-21/R/225 | 3,697 | ||||||||||||
24/03/2021 | OWN/2020-21/R/226 | 65 | ||||||||||||
24/03/2021 | OWN/2020-21/R/227 | 307 | ||||||||||||
24/03/2021 | OWN/2020-21/R/228 | 3,544 | ||||||||||||
24/03/2021 | OWN/2020-21/R/229 | 3,920 | ||||||||||||
24/03/2021 | OWN/2020-21/R/230 | 1,233 | ||||||||||||
24/03/2021 | OWN/2020-21/R/231 | 287 | ||||||||||||
24/03/2021 | OWN/2020-21/R/232 | 802 | ||||||||||||
24/03/2021 | OWN/2020-21/R/233 | 828 | ||||||||||||
24/03/2021 | OWN/2020-21/R/234 | 205 | ||||||||||||
24/03/2021 | OWN/2020-21/R/235 | 442 | ||||||||||||
24/03/2021 | OWN/2020-21/R/236 | 318 | ||||||||||||
24/03/2021 | OWN/2020-21/R/237 | 1,368 | ||||||||||||
24/03/2021 | OWN/2020-21/R/238 | 1,720 | ||||||||||||
24/03/2021 | OWN/2020-21/R/239 | 860 | ||||||||||||
24/03/2021 | OWN/2020-21/R/240 | 486 | ||||||||||||
24/03/2021 | OWN/2020-21/R/241 | 195 | ||||||||||||
24/03/2021 | OWN/2020-21/R/242 | 4,525 | ||||||||||||
24/03/2021 | OWN/2020-21/R/243 | 756 | ||||||||||||
24/03/2021 | OWN/2020-21/R/244 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/245 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/246 | 10 | ||||||||||||
25/03/2021 | OWN/2020-21/R/278 | 7,683 | ||||||||||||
25/03/2021 | OWN/2020-21/R/279 | 11,100 | ||||||||||||
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