Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/17 | 720 | 01/03/2021 | OWN/2020-21/P/12 | 3,000 | |||||||||
01/03/2021 | OWN/2020-21/R/60 | 156,000 | 01/03/2021 | OWN/2020-21/P/3 | 1,350 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 190,970 | 02/03/2021 | OWN/2020-21/P/13 | 930 | |||||||||
02/03/2021 | OWN/2020-21/R/18 | 720 | 02/03/2021 | OWN/2020-21/P/4 | 650 | |||||||||
02/03/2021 | XVFC/2020-21/R/2 | 190,970 | 03/03/2021 | OWN/2020-21/P/14 | 1,000 | |||||||||
03/03/2021 | OWN/2020-21/R/19 | 720 | 03/03/2021 | OWN/2020-21/P/5 | 3,000 | |||||||||
03/03/2021 | OWN/2020-21/R/20 | 720 | 03/03/2021 | OWN/2020-21/P/6 | 2,000 | |||||||||
03/03/2021 | OWN/2020-21/R/21 | 720 | 04/03/2021 | OWN/2020-21/P/15 | 170 | |||||||||
03/03/2021 | OWN/2020-21/R/22 | 720 | 04/03/2021 | OWN/2020-21/P/7 | 156,000 | |||||||||
03/03/2021 | OWN/2020-21/R/23 | 720 | 05/03/2021 | OWN/2020-21/P/16 | 6,480 | |||||||||
03/03/2021 | OWN/2020-21/R/25 | 720 | 05/03/2021 | OWN/2020-21/P/8 | 60,000 | |||||||||
03/03/2021 | OWN/2020-21/R/27 | 720 | 06/03/2021 | OWN/2020-21/P/9 | 6,900 | |||||||||
03/03/2021 | OWN/2020-21/R/28 | 720 | 07/03/2021 | OWN/2020-21/P/10 | 8,200 | |||||||||
03/03/2021 | OWN/2020-21/R/29 | 720 | 07/03/2021 | OWN/2020-21/P/11 | 3,905 | |||||||||
03/03/2021 | OWN/2020-21/R/32 | 1,440 | 07/03/2021 | OWN/2020-21/P/17 | 15,000 | |||||||||
03/03/2021 | OWN/2020-21/R/33 | 1,440 | 08/03/2021 | OWN/2020-21/P/18 | 1,000 | |||||||||
03/03/2021 | OWN/2020-21/R/34 | 1,440 | 09/03/2021 | OWN/2020-21/P/19 | 6,777 | |||||||||
03/03/2021 | OWN/2020-21/R/35 | 1,440 | 10/03/2021 | OWN/2020-21/P/20 | 5,453 | |||||||||
03/03/2021 | OWN/2020-21/R/61 | 500 | 20/03/2021 | OWN/2020-21/P/21 | 2,610 | |||||||||
03/03/2021 | OWN/2020-21/R/62 | 900 | 31/03/2021 | FFC/2020-21/P/5 | 19,385 | |||||||||
03/03/2021 | OWN/2020-21/R/63 | 750 | 31/03/2021 | FFC/2020-21/P/6 | 350,575 | |||||||||
03/03/2021 | OWN/2020-21/R/64 | 500 | 31/03/2021 | MGNREGA/2020-21/P/1 | 42,214 | |||||||||
03/03/2021 | OWN/2020-21/R/65 | 250 | 31/03/2021 | MGNREGA/2020-21/P/3 | 209.04 | |||||||||
03/03/2021 | OWN/2020-21/R/66 | 450 | 31/03/2021 | MGNREGA/2020-21/P/4 | 0.95 | |||||||||
03/03/2021 | OWN/2020-21/R/67 | 250 | 31/03/2021 | OWN/2020-21/P/22 | 1,884,452.6 | |||||||||
03/03/2021 | OWN/2020-21/R/68 | 250 | 31/03/2021 | OWN/2020-21/P/23 | 6,235 | |||||||||
03/03/2021 | OWN/2020-21/R/69 | 250 | 31/03/2021 | XVFC/2020-21/P/1 | 355,019.1 | |||||||||
03/03/2021 | OWN/2020-21/R/70 | 800 | ||||||||||||
03/03/2021 | OWN/2020-21/R/71 | 460 | ||||||||||||
03/03/2021 | OWN/2020-21/R/72 | 450 | ||||||||||||
03/03/2021 | OWN/2020-21/R/73 | 450 | ||||||||||||
03/03/2021 | OWN/2020-21/R/74 | 150 | ||||||||||||
03/03/2021 | OWN/2020-21/R/75 | 400 | ||||||||||||
03/03/2021 | OWN/2020-21/R/76 | 450 | ||||||||||||
03/03/2021 | OWN/2020-21/R/77 | 350 | ||||||||||||
03/03/2021 | OWN/2020-21/R/78 | 150 | ||||||||||||
03/03/2021 | OWN/2020-21/R/79 | 450 | ||||||||||||
03/03/2021 | XVFC/2020-21/R/3 | 833 | ||||||||||||
04/03/2021 | OWN/2020-21/R/24 | 720 | ||||||||||||
04/03/2021 | OWN/2020-21/R/26 | 720 | ||||||||||||
04/03/2021 | OWN/2020-21/R/30 | 720 | ||||||||||||
04/03/2021 | OWN/2020-21/R/31 | 720 | ||||||||||||
04/03/2021 | OWN/2020-21/R/36 | 150 | ||||||||||||
04/03/2021 | OWN/2020-21/R/37 | 150 | ||||||||||||
04/03/2021 | OWN/2020-21/R/38 | 1,440 | ||||||||||||
04/03/2021 | OWN/2020-21/R/40 | 75 | ||||||||||||
04/03/2021 | OWN/2020-21/R/43 | 1,440 | ||||||||||||
04/03/2021 | OWN/2020-21/R/80 | 450 | ||||||||||||
04/03/2021 | OWN/2020-21/R/81 | 800 | ||||||||||||
04/03/2021 | OWN/2020-21/R/82 | 150 | ||||||||||||
04/03/2021 | OWN/2020-21/R/83 | 150 | ||||||||||||
04/03/2021 | OWN/2020-21/R/84 | 150 | ||||||||||||
04/03/2021 | OWN/2020-21/R/85 | 200 | ||||||||||||
04/03/2021 | OWN/2020-21/R/86 | 150 | ||||||||||||
04/03/2021 | OWN/2020-21/R/87 | 150 | ||||||||||||
04/03/2021 | OWN/2020-21/R/88 | 200 | ||||||||||||
04/03/2021 | OWN/2020-21/R/89 | 150 | ||||||||||||
04/03/2021 | OWN/2020-21/R/90 | 150 | ||||||||||||
04/03/2021 | OWN/2020-21/R/91 | 200 | ||||||||||||
04/03/2021 | OWN/2020-21/R/92 | 300 | ||||||||||||
04/03/2021 | OWN/2020-21/R/93 | 500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/94 | 150 | ||||||||||||
08/03/2021 | OWN/2020-21/R/39 | 1,440 | ||||||||||||
10/03/2021 | OWN/2020-21/R/42 | 1,440 | ||||||||||||
10/03/2021 | OWN/2020-21/R/44 | 1,440 | ||||||||||||
10/03/2021 | OWN/2020-21/R/45 | 1,440 | ||||||||||||
10/03/2021 | OWN/2020-21/R/46 | 75 | ||||||||||||
10/03/2021 | OWN/2020-21/R/47 | 75 | ||||||||||||
10/03/2021 | OWN/2020-21/R/48 | 1,440 | ||||||||||||
11/03/2021 | OWN/2020-21/R/41 | 75 | ||||||||||||
31/03/2021 | OWN/2020-21/R/96 | 1,696,010 | ||||||||||||
31/03/2021 | OWN/2020-21/R/97 | 10.02 | ||||||||||||
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