Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/78 | 25,517 | 07/01/2021 | OWN/2020-21/P/164 | 4,390 | |||||||||
12/01/2021 | OWN/2020-21/R/79 | 10,984 | 09/01/2021 | MGNREGA/2020-21/P/14 | 15 | |||||||||
12/01/2021 | OWN/2020-21/R/85 | 2,182 | 09/01/2021 | MGNREGA/2020-21/P/15 | 2.7 | |||||||||
12/01/2021 | OWN/2020-21/R/86 | 3,000 | 11/01/2021 | MGNREGA/2020-21/P/16 | 2 | |||||||||
19/01/2021 | OWN/2020-21/R/80 | 11,939 | 11/01/2021 | MGNREGA/2020-21/P/17 | 0.36 | |||||||||
19/01/2021 | OWN/2020-21/R/81 | 200 | 12/01/2021 | OWN/2020-21/P/163 | 460,038 | |||||||||
19/01/2021 | OWN/2020-21/R/87 | 6,900 | 12/01/2021 | OWN/2020-21/P/165 | 1,200 | |||||||||
28/01/2021 | OWN/2020-21/R/82 | 115 | 12/01/2021 | OWN/2020-21/P/166 | 555 | |||||||||
28/01/2021 | OWN/2020-21/R/83 | 58,705 | 12/01/2021 | OWN/2020-21/P/167 | 160 | |||||||||
28/01/2021 | STS/2020-21/R/15 | 269,100 | 12/01/2021 | OWN/2020-21/P/168 | 600 | |||||||||
29/01/2021 | OWN/2020-21/R/84 | 8,948 | 12/01/2021 | OWN/2020-21/P/169 | 660 | |||||||||
29/01/2021 | OWN/2020-21/R/88 | 4,050 | 12/01/2021 | OWN/2020-21/P/170 | 14,065 | |||||||||
12/01/2021 | OWN/2020-21/P/171 | 3,040 | ||||||||||||
12/01/2021 | OWN/2020-21/P/179 | 4,254 | ||||||||||||
20/01/2021 | FFC/2020-21/P/125 | 10,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/126 | 10,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/127 | 10,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/128 | 10,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/129 | 6,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/130 | 6,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/131 | 6,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/132 | 6,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/133 | 5,700 | ||||||||||||
20/01/2021 | FFC/2020-21/P/134 | 5,700 | ||||||||||||
20/01/2021 | FFC/2020-21/P/135 | 5,700 | ||||||||||||
20/01/2021 | FFC/2020-21/P/136 | 5,700 | ||||||||||||
20/01/2021 | FFC/2020-21/P/137 | 5,700 | ||||||||||||
20/01/2021 | FFC/2020-21/P/138 | 5,700 | ||||||||||||
20/01/2021 | FFC/2020-21/P/139 | 5,700 | ||||||||||||
20/01/2021 | FFC/2020-21/P/140 | 6,300 | ||||||||||||
20/01/2021 | FFC/2020-21/P/141 | 6,300 | ||||||||||||
20/01/2021 | FFC/2020-21/P/142 | 10,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/143 | 9,500 | ||||||||||||
20/01/2021 | FFC/2020-21/P/144 | 9,500 | ||||||||||||
20/01/2021 | FFC/2020-21/P/145 | 9,500 | ||||||||||||
20/01/2021 | FFC/2020-21/P/146 | 6,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/147 | 6,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/148 | 6,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/149 | 6,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/150 | 6,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/151 | 6,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/152 | 6,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/153 | 6,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/154 | 6,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/155 | 5,400 | ||||||||||||
20/01/2021 | FFC/2020-21/P/156 | 5,400 | ||||||||||||
20/01/2021 | FFC/2020-21/P/157 | 6,300 | ||||||||||||
20/01/2021 | FFC/2020-21/P/158 | 6,300 | ||||||||||||
25/01/2021 | OWN/2020-21/P/180 | 1,800 | ||||||||||||
25/01/2021 | OWN/2020-21/P/181 | 4,225 | ||||||||||||
27/01/2021 | OWN/2020-21/P/172 | 4,225 | ||||||||||||
27/01/2021 | OWN/2020-21/P/173 | 1,500 | ||||||||||||
27/01/2021 | OWN/2020-21/P/174 | 330 | ||||||||||||
27/01/2021 | OWN/2020-21/P/175 | 108 | ||||||||||||
27/01/2021 | OWN/2020-21/P/176 | 120 | ||||||||||||
27/01/2021 | OWN/2020-21/P/177 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/P/178 | 670 | ||||||||||||
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