Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | OWN/2020-21/R/288 | 200 | 01/03/2021 | OWN/2020-21/P/96 | 7,000 | |||||||||
20/03/2021 | OWN/2020-21/R/289 | 350 | 01/03/2021 | OWN/2020-21/P/97 | 2,000 | |||||||||
20/03/2021 | OWN/2020-21/R/290 | 200 | 02/03/2021 | OWN/2020-21/P/98 | 7,000 | |||||||||
20/03/2021 | OWN/2020-21/R/291 | 150 | 03/03/2021 | OWN/2020-21/P/99 | 5,000 | |||||||||
20/03/2021 | OWN/2020-21/R/292 | 200 | 24/03/2021 | OWN/2020-21/P/100 | 3,000 | |||||||||
20/03/2021 | OWN/2020-21/R/293 | 200 | 24/03/2021 | OWN/2020-21/P/101 | 1,200 | |||||||||
20/03/2021 | OWN/2020-21/R/294 | 900 | 24/03/2021 | OWN/2020-21/P/102 | 4,000 | |||||||||
20/03/2021 | OWN/2020-21/R/295 | 900 | 26/03/2021 | OWN/2020-21/P/103 | 2,790 | |||||||||
20/03/2021 | OWN/2020-21/R/296 | 150 | 26/03/2021 | OWN/2020-21/P/104 | 3,000 | |||||||||
20/03/2021 | OWN/2020-21/R/297 | 1,500 | 30/03/2021 | OWN/2020-21/P/94 | 6,000 | |||||||||
20/03/2021 | OWN/2020-21/R/298 | 900 | 31/03/2021 | OWN/2020-21/P/95 | 35,000 | |||||||||
20/03/2021 | OWN/2020-21/R/299 | 200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/300 | 900 | ||||||||||||
20/03/2021 | OWN/2020-21/R/301 | 200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/302 | 200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/303 | 200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/304 | 750 | ||||||||||||
20/03/2021 | OWN/2020-21/R/305 | 200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/306 | 900 | ||||||||||||
20/03/2021 | OWN/2020-21/R/307 | 500 | ||||||||||||
20/03/2021 | OWN/2020-21/R/308 | 900 | ||||||||||||
20/03/2021 | OWN/2020-21/R/345 | 232 | ||||||||||||
20/03/2021 | OWN/2020-21/R/346 | 572 | ||||||||||||
20/03/2021 | OWN/2020-21/R/347 | 466 | ||||||||||||
20/03/2021 | OWN/2020-21/R/348 | 1,507 | ||||||||||||
20/03/2021 | OWN/2020-21/R/349 | 493 | ||||||||||||
20/03/2021 | OWN/2020-21/R/350 | 266 | ||||||||||||
20/03/2021 | OWN/2020-21/R/351 | 148 | ||||||||||||
20/03/2021 | OWN/2020-21/R/352 | 1,189 | ||||||||||||
20/03/2021 | OWN/2020-21/R/353 | 186 | ||||||||||||
20/03/2021 | OWN/2020-21/R/354 | 740 | ||||||||||||
20/03/2021 | OWN/2020-21/R/355 | 660 | ||||||||||||
20/03/2021 | OWN/2020-21/R/356 | 165 | ||||||||||||
20/03/2021 | OWN/2020-21/R/357 | 325 | ||||||||||||
20/03/2021 | OWN/2020-21/R/358 | 106 | ||||||||||||
20/03/2021 | OWN/2020-21/R/359 | 366 | ||||||||||||
20/03/2021 | OWN/2020-21/R/360 | 152 | ||||||||||||
20/03/2021 | OWN/2020-21/R/361 | 402 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/5 | 12,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/6 | 295,257 | ||||||||||||
23/03/2021 | OWN/2020-21/R/362 | 648 | ||||||||||||
23/03/2021 | OWN/2020-21/R/363 | 1,579 | ||||||||||||
23/03/2021 | OWN/2020-21/R/364 | 1,220 | ||||||||||||
23/03/2021 | OWN/2020-21/R/365 | 405 | ||||||||||||
23/03/2021 | OWN/2020-21/R/366 | 412 | ||||||||||||
23/03/2021 | OWN/2020-21/R/367 | 141 | ||||||||||||
23/03/2021 | OWN/2020-21/R/368 | 756 | ||||||||||||
23/03/2021 | OWN/2020-21/R/369 | 1,137 | ||||||||||||
23/03/2021 | OWN/2020-21/R/370 | 250 | ||||||||||||
23/03/2021 | OWN/2020-21/R/371 | 229 | ||||||||||||
23/03/2021 | OWN/2020-21/R/372 | 140 | ||||||||||||
23/03/2021 | OWN/2020-21/R/373 | 1,338 | ||||||||||||
23/03/2021 | OWN/2020-21/R/374 | 135 | ||||||||||||
23/03/2021 | OWN/2020-21/R/375 | 422 | ||||||||||||
23/03/2021 | OWN/2020-21/R/376 | 1,025 | ||||||||||||
23/03/2021 | OWN/2020-21/R/377 | 896 | ||||||||||||
23/03/2021 | OWN/2020-21/R/378 | 774 | ||||||||||||
23/03/2021 | OWN/2020-21/R/379 | 1,922 | ||||||||||||
23/03/2021 | OWN/2020-21/R/380 | 1,010 | ||||||||||||
23/03/2021 | OWN/2020-21/R/381 | 1,071 | ||||||||||||
23/03/2021 | OWN/2020-21/R/382 | 423 | ||||||||||||
23/03/2021 | OWN/2020-21/R/383 | 144 | ||||||||||||
23/03/2021 | OWN/2020-21/R/384 | 490 | ||||||||||||
23/03/2021 | OWN/2020-21/R/385 | 912 | ||||||||||||
23/03/2021 | OWN/2020-21/R/386 | 720 | ||||||||||||
23/03/2021 | OWN/2020-21/R/387 | 241 | ||||||||||||
23/03/2021 | OWN/2020-21/R/388 | 128 | ||||||||||||
23/03/2021 | OWN/2020-21/R/389 | 4,000 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/R/8 | 224 | ||||||||||||
25/03/2021 | NRDWSP/2020-21/R/7 | 418 | ||||||||||||
25/03/2021 | OWN/2020-21/R/309 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/310 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/311 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/312 | 2,400 | ||||||||||||
25/03/2021 | OWN/2020-21/R/313 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/314 | 620 | ||||||||||||
25/03/2021 | OWN/2020-21/R/315 | 900 | ||||||||||||
25/03/2021 | OWN/2020-21/R/316 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/317 | 2,250 | ||||||||||||
25/03/2021 | OWN/2020-21/R/318 | 1,200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/319 | 350 | ||||||||||||
25/03/2021 | OWN/2020-21/R/320 | 900 | ||||||||||||
25/03/2021 | OWN/2020-21/R/321 | 750 | ||||||||||||
25/03/2021 | OWN/2020-21/R/322 | 800 | ||||||||||||
25/03/2021 | OWN/2020-21/R/323 | 900 | ||||||||||||
25/03/2021 | OWN/2020-21/R/324 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/325 | 200 | ||||||||||||
25/03/2021 | SAS/2020-21/R/8 | 611 | ||||||||||||
25/03/2021 | SAS/2020-21/R/9 | 674 | ||||||||||||
27/03/2021 | OWN/2020-21/R/326 | 900 | ||||||||||||
27/03/2021 | OWN/2020-21/R/327 | 900 | ||||||||||||
27/03/2021 | OWN/2020-21/R/328 | 200 | ||||||||||||
27/03/2021 | OWN/2020-21/R/329 | 1,650 | ||||||||||||
27/03/2021 | OWN/2020-21/R/330 | 900 | ||||||||||||
27/03/2021 | OWN/2020-21/R/331 | 900 | ||||||||||||
27/03/2021 | OWN/2020-21/R/332 | 900 | ||||||||||||
27/03/2021 | OWN/2020-21/R/333 | 900 | ||||||||||||
27/03/2021 | OWN/2020-21/R/334 | 900 | ||||||||||||
27/03/2021 | OWN/2020-21/R/335 | 200 | ||||||||||||
27/03/2021 | OWN/2020-21/R/336 | 900 | ||||||||||||
27/03/2021 | OWN/2020-21/R/337 | 900 | ||||||||||||
27/03/2021 | OWN/2020-21/R/338 | 900.7 | ||||||||||||
27/03/2021 | OWN/2020-21/R/339 | 650 | ||||||||||||
27/03/2021 | OWN/2020-21/R/340 | 900 | ||||||||||||
27/03/2021 | OWN/2020-21/R/341 | 2,400 | ||||||||||||
27/03/2021 | OWN/2020-21/R/342 | 1,650 | ||||||||||||
27/03/2021 | OWN/2020-21/R/343 | 200 | ||||||||||||
27/03/2021 | OWN/2020-21/R/344 | 900 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/9 | 79,780 | ||||||||||||
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