Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/8 | 57 | 09/01/2021 | FFC/2020-21/P/93 | 17.7 | |||||||||
01/01/2021 | OWN/2020-21/R/93 | 100 | 12/01/2021 | OWN/2020-21/P/60 | 600 | |||||||||
01/01/2021 | OWN/2020-21/R/94 | 100 | 12/01/2021 | OWN/2020-21/P/61 | 1,300 | |||||||||
01/01/2021 | OWN/2020-21/R/95 | 100 | 15/01/2021 | OWN/2020-21/P/62 | 1,800 | |||||||||
01/01/2021 | OWN/2020-21/R/96 | 100 | 16/01/2021 | OWN/2020-21/P/63 | 1,500 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 1,968 | 22/01/2021 | OWN/2020-21/P/64 | 3,000 | |||||||||
07/01/2021 | OWN/2020-21/R/100 | 300 | 22/01/2021 | OWN/2020-21/P/65 | 240 | |||||||||
07/01/2021 | OWN/2020-21/R/101 | 100 | 31/01/2021 | OWN/2020-21/P/57 | 275 | |||||||||
07/01/2021 | OWN/2020-21/R/102 | 100 | 31/01/2021 | OWN/2020-21/P/58 | 70 | |||||||||
07/01/2021 | OWN/2020-21/R/103 | 100 | 31/01/2021 | OWN/2020-21/P/59 | 900 | |||||||||
07/01/2021 | OWN/2020-21/R/104 | 100 | 31/01/2021 | OWN/2020-21/P/66 | 128 | |||||||||
07/01/2021 | OWN/2020-21/R/105 | 100 | 31/01/2021 | OWN/2020-21/P/67 | 250 | |||||||||
07/01/2021 | OWN/2020-21/R/106 | 1,000 | 31/01/2021 | OWN/2020-21/P/68 | 675 | |||||||||
07/01/2021 | OWN/2020-21/R/107 | 1,000 | 31/01/2021 | OWN/2020-21/P/69 | 25 | |||||||||
07/01/2021 | OWN/2020-21/R/108 | 300 | 31/01/2021 | OWN/2020-21/P/70 | 470 | |||||||||
07/01/2021 | OWN/2020-21/R/97 | 100 | 31/01/2021 | OWN/2020-21/P/71 | 350 | |||||||||
07/01/2021 | OWN/2020-21/R/98 | 100 | ||||||||||||
07/01/2021 | OWN/2020-21/R/99 | 100 | ||||||||||||
12/01/2021 | OWN/2020-21/R/109 | 100 | ||||||||||||
12/01/2021 | OWN/2020-21/R/110 | 200 | ||||||||||||
12/01/2021 | OWN/2020-21/R/111 | 1,000 | ||||||||||||
12/01/2021 | OWN/2020-21/R/112 | 100 | ||||||||||||
12/01/2021 | OWN/2020-21/R/113 | 100 | ||||||||||||
12/01/2021 | OWN/2020-21/R/114 | 100 | ||||||||||||
12/01/2021 | OWN/2020-21/R/115 | 100 | ||||||||||||
12/01/2021 | OWN/2020-21/R/116 | 100 | ||||||||||||
12/01/2021 | OWN/2020-21/R/117 | 100 | ||||||||||||
12/01/2021 | OWN/2020-21/R/118 | 200 | ||||||||||||
12/01/2021 | OWN/2020-21/R/119 | 100 | ||||||||||||
12/01/2021 | OWN/2020-21/R/271 | 12,673 | ||||||||||||
13/01/2021 | OWN/2020-21/R/120 | 200 | ||||||||||||
13/01/2021 | OWN/2020-21/R/121 | 200 | ||||||||||||
13/01/2021 | OWN/2020-21/R/122 | 100 | ||||||||||||
13/01/2021 | OWN/2020-21/R/123 | 1,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/124 | 100 | ||||||||||||
13/01/2021 | OWN/2020-21/R/125 | 100 | ||||||||||||
13/01/2021 | OWN/2020-21/R/126 | 300 | ||||||||||||
13/01/2021 | OWN/2020-21/R/127 | 100 | ||||||||||||
13/01/2021 | OWN/2020-21/R/128 | 300 | ||||||||||||
13/01/2021 | OWN/2020-21/R/129 | 1,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/130 | 100 | ||||||||||||
13/01/2021 | OWN/2020-21/R/131 | 200 | ||||||||||||
14/01/2021 | OWN/2020-21/R/132 | 1,000 | ||||||||||||
14/01/2021 | OWN/2020-21/R/133 | 2,000 | ||||||||||||
14/01/2021 | OWN/2020-21/R/134 | 300 | ||||||||||||
14/01/2021 | OWN/2020-21/R/135 | 1,000 | ||||||||||||
14/01/2021 | OWN/2020-21/R/136 | 100 | ||||||||||||
14/01/2021 | OWN/2020-21/R/137 | 100 | ||||||||||||
14/01/2021 | OWN/2020-21/R/138 | 100 | ||||||||||||
14/01/2021 | OWN/2020-21/R/139 | 100 | ||||||||||||
14/01/2021 | OWN/2020-21/R/140 | 200 | ||||||||||||
14/01/2021 | OWN/2020-21/R/141 | 100 | ||||||||||||
14/01/2021 | OWN/2020-21/R/142 | 1,000 | ||||||||||||
14/01/2021 | OWN/2020-21/R/143 | 1,000 | ||||||||||||
15/01/2021 | OWN/2020-21/R/272 | 10,759 | ||||||||||||
16/01/2021 | OWN/2020-21/R/144 | 1,000 | ||||||||||||
16/01/2021 | OWN/2020-21/R/145 | 100 | ||||||||||||
16/01/2021 | OWN/2020-21/R/146 | 100 | ||||||||||||
16/01/2021 | OWN/2020-21/R/273 | 16,213 | ||||||||||||
22/01/2021 | OWN/2020-21/R/147 | 100 | ||||||||||||
22/01/2021 | OWN/2020-21/R/148 | 100 | ||||||||||||
22/01/2021 | OWN/2020-21/R/149 | 200 | ||||||||||||
22/01/2021 | OWN/2020-21/R/150 | 1,000 | ||||||||||||
22/01/2021 | OWN/2020-21/R/151 | 200 | ||||||||||||
22/01/2021 | OWN/2020-21/R/152 | 2,000 | ||||||||||||
22/01/2021 | OWN/2020-21/R/153 | 1,000 | ||||||||||||
22/01/2021 | OWN/2020-21/R/154 | 100 | ||||||||||||
22/01/2021 | OWN/2020-21/R/155 | 1,100 | ||||||||||||
22/01/2021 | OWN/2020-21/R/156 | 2,000 | ||||||||||||
22/01/2021 | OWN/2020-21/R/157 | 100 | ||||||||||||
22/01/2021 | OWN/2020-21/R/158 | 300 | ||||||||||||
22/01/2021 | OWN/2020-21/R/159 | 400 | ||||||||||||
22/01/2021 | OWN/2020-21/R/160 | 1,000 | ||||||||||||
22/01/2021 | OWN/2020-21/R/274 | 11,546 | ||||||||||||
31/01/2021 | OWN/2020-21/R/161 | 200 | ||||||||||||
31/01/2021 | OWN/2020-21/R/162 | 2,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/163 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/164 | 200 | ||||||||||||
31/01/2021 | OWN/2020-21/R/165 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/166 | 1,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/275 | 6,140 | ||||||||||||
|